Voucher Wise Summary Report
Opening Balance | 2,785,869 | |||||||||||||
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 | 60,156 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 59,076 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 67,969 | 08/04/2020 | SWMS/2020-21/P/1 | Expenditures | 15,600 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 80,194 | 13/04/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
30/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 16/04/2020 | SFCG/2020-21/P/5 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:08 PM. |