Voucher Wise Summary Report
Opening Balance | 4,447,031.2 | |||||||||||||
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 | 76,707 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 45,000 | |||||||
15/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 76,707 | 12/04/2020 | SFCG/2020-21/P/2 | Expenditures | 26,089 | |||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:19:35 AM. |