Voucher Wise Summary Report
Opening Balance | 3,026,149.25 | |||||||||||||
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.) |
14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 91,759 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 35,350 | |||||||
14/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 660,198 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 77,698 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 44,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:36 PM. |