Voucher Wise Summary Report
Opening Balance | 3,360,969.2 | |||||||||||||
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 | 111,378 | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 90,624 | |||||||
03/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 62,524 | Expenditures | ||||||||||
03/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 52,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:40 PM. |