Voucher Wise Summary Report
Opening Balance | 3,542,333.27 | |||||||||||||
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 | 173,928 | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 10,600 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 10/04/2020 | SFCG/2020-21/P/2 | Expenditures | 27,720 | |||||||
17/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 12,532 | 10/04/2020 | SFCG/2020-21/P/3 | Expenditures | 29,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:49 PM. |