Voucher Wise Summary Report
Opening Balance | 4,084,304.29 | |||||||||||||
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.) |
06/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 91,002 | 06/04/2020 | SFCG/2020-21/P/1 | Expenditures | 41,198 | |||||||
Direct Receipts | 06/04/2020 | SFCG/2020-21/P/2 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/04/2020 | SFCG/2020-21/P/3 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 06/04/2020 | SFCG/2020-21/P/4 | Expenditures | 23,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:34:29 AM. |