Voucher Wise Summary Report
Opening Balance | 5,382,201.45 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 76,538 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 72,584 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 72,000 | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,041 | 28/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,550 | |||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/3 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/4 | Expenditures | 37,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:42 PM. |