Voucher Wise Summary Report
Opening Balance | 3,818,568.98 | |||||||||||||
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.) |
15/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 265,357 | 25/04/2020 | OWN/2020-21/P/1 | Expenditures | 16,800 | |||||||
25/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 1,139 | 25/04/2020 | SFCG/2020-21/P/1 | Expenditures | 7,900 | |||||||
Direct Receipts | 25/04/2020 | SFCG/2020-21/P/2 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:37 AM. |