Voucher Wise Summary Report
Opening Balance | 4,249,294.19 | |||||||||||||
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 | 56,176 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 51,456 | |||||||
15/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 40,500 | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 15/04/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 15/04/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:55 AM. |