Voucher Wise Summary Report
Opening Balance | 5,394,665 | |||||||||||||
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.) |
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 86,125 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 69,936 | |||||||
17/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 69,936 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 75,751 | |||||||
21/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 134,760 | 15/04/2020 | SFCG/2020-21/P/23 | Expenditures | 29,668 | |||||||
Direct Receipts | 15/04/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:32 PM. |