Voucher Wise Summary Report
Opening Balance | 5,258,487 | |||||||||||||
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 | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,360 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 15,600 | 24/04/2020 | SFCG/2020-21/P/2 | Expenditures | 25,070 | |||||||
17/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 27,081 | 24/04/2020 | SFCG/2020-21/P/3 | Expenditures | 15,000 | |||||||
24/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 329,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:43 AM. |