Voucher Wise Summary Report
Opening Balance | 6,687,149.65 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 112,278 | 28/04/2020 | SFCG/2020-21/P/1 | Expenditures | 34,258 | |||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/4 | Expenditures | 6,075 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/5 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/8 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:38 PM. |