Voucher Wise Summary Report
Opening Balance | 3,743,558.15 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 109,517 | 27/04/2020 | SFCG/2020-21/P/1 | Expenditures | 15,500 | |||||||
07/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,350 | 27/04/2020 | SFCG/2020-21/P/2 | Expenditures | 15,790 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 223,090 | 27/04/2020 | SFCG/2020-21/P/3 | Expenditures | 16,955 | |||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/4 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/16 | Expenditures | 43,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:09 PM. |