Voucher Wise Summary Report
Opening Balance | 5,464,574.35 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 50,295 | |||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/4 | Expenditures | 50,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:58 AM. |