Voucher Wise Summary Report
Opening Balance | 6,221,976.88 | |||||||||||||
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 | 10,104 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 25,150 | |||||||
11/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 212,455 | Expenditures | ||||||||||
27/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,057.5 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:17 AM. |