Voucher Wise Summary Report
Opening Balance | 2,857,536 | |||||||||||||
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 | 206,692 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 36,750 | |||||||
07/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 377,028 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 19,780 | |||||||
07/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 412,582 | 20/04/2020 | SFCG/2020-21/P/3 | Expenditures | 19,780 | |||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 23,400 | 20/04/2020 | SFCG/2020-21/P/4 | Expenditures | 19,940 | |||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/6 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:31 PM. |