Voucher Wise Summary Report
Opening Balance | 2,645,612.78 | |||||||||||||
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/1 | Direct Receipts | 300,000 | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 19,938 | |||||||
03/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 50,000 | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,900 | |||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 26,848 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 32,385 | Expenditures | ||||||||||
21/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:44 PM. |