Voucher Wise Summary Report
Opening Balance | 3,858,261 | |||||||||||||
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 | 275,626 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 25,426 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 12,785 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 125,462 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 12,563 | |||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/4 | Expenditures | 35,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:23 AM. |