Voucher Wise Summary Report
Opening Balance | 4,263,216.17 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 23,564 | 17/04/2020 | SFCG/2020-21/P/2 | Expenditures | 12,350 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 23,564 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:31 PM. |