Voucher Wise Summary Report
Opening Balance | 2,869,835 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 08/04/2020 | SFCG/2020-21/P/3 | Expenditures | 71,716 | |||||||
04/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 300,000 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 57,761 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 134,702 | Expenditures | ||||||||||
14/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 52,016 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:50 PM. |