Voucher Wise Summary Report
Opening Balance | 2,170,176.2 | |||||||||||||
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/2 | Direct Receipts | 300,000 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 5,000 | |||||||
17/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 353,782 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 8,350 | |||||||
17/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 76,126 | |||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/4 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 15/04/2020 | SFCG/2020-21/P/5 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/6 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:54 PM. |