Voucher Wise Summary Report
Opening Balance | 4,793,201 | |||||||||||||
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 | 17,245 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 15,000 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 112,969 | 02/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,000 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 02/04/2020 | SFCG/2020-21/P/5 | Expenditures | 49,604 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 22,546 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 52,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:55 PM. |