Voucher Wise Summary Report
Opening Balance | 8,621,608 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | 04/04/2020 | SFCG/2020-21/P/1 | Expenditures | 109,909 | |||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 279,400 | 04/04/2020 | SFCG/2020-21/P/10 | Expenditures | 63,710 | |||||||
17/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 04/04/2020 | SFCG/2020-21/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/12 | Expenditures | 123,737 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/4 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/5 | Expenditures | 58,588 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/6 | Expenditures | 57,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:58 PM. |