Voucher Wise Summary Report
Opening Balance | 9,389,446 | |||||||||||||
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.) |
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 74,647 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 14,440 | |||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/3 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/5 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:59:08 PM. |