Voucher Wise Summary Report
Opening Balance | 5,602,967.95 | |||||||||||||
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 | 93,298 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 27,240 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 17,300 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 93,298 | 17/04/2020 | SFCG/2020-21/P/3 | Expenditures | 24,536 | |||||||
11/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:21 AM. |