Voucher Wise Summary Report
Opening Balance | 4,372,910.25 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 188,910 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 27,240 | |||||||
Direct Receipts | 14/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/4 | Expenditures | 14,453 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/5 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/6 | Expenditures | 9,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:33 PM. |