Voucher Wise Summary Report
Opening Balance | 5,078,844.82 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 34,490 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 96,000 | Expenditures | ||||||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:12 PM. |