Voucher Wise Summary Report
Opening Balance | 4,403,765.46 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 28,300 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 119,884 | 16/04/2020 | SFCG/2020-21/P/7 | Expenditures | 13,500 | |||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 54,313 | 16/04/2020 | SFCG/2020-21/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 103,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:34 PM. |