Voucher Wise Summary Report
Opening Balance | 6,677,488.34 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 92,460 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 79,912 | |||||||
02/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 80,271 | 22/04/2020 | SFCG/2020-21/P/4 | Expenditures | 43,456 | |||||||
05/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 40,000 | Expenditures | ||||||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 34,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:29 PM. |