Voucher Wise Summary Report
Opening Balance | 9,964,370 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 03/04/2020 | SURPLUS/2020-21/P/1 | Expenditures | 100,000 | |||||||
17/04/2020 | SURPLUS/2020-21/R/1 | Direct Receipts | 68,639 | 03/04/2020 | SURPLUS/2020-21/P/2 | Expenditures | 65,556 | |||||||
21/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 107,041 | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:38 PM. |