Voucher Wise Summary Report
Opening Balance | 21,877,466.5 | |||||||||||||
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.) |
15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 18,570,978 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 76,904 | |||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/2 | Expenditures | 112,140 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 8,464 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 76,421 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 107,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 02:16:38 PM. |