Voucher Wise Summary Report
Opening Balance | 5,431,151.08 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 21,018 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 70,140 | 08/04/2020 | SFCG/2020-21/P/2 | Expenditures | 24,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:47 AM. |