Voucher Wise Summary Report
Opening Balance | 4,058,458 | |||||||||||||
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.) |
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 3,431 | 29/04/2020 | SFCG/2020-21/P/1 | Expenditures | 2,500 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 64,800 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 105,936 | 29/04/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 178,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:24 PM. |