Voucher Wise Summary Report
Opening Balance | 3,218,900.6 | |||||||||||||
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 | 263,814 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 51,570 | |||||||
15/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 71,978 | 13/04/2020 | SFCG/2020-21/P/6 | Expenditures | 37,876 | |||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/2 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 153,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:30 PM. |