Voucher Wise Summary Report
Opening Balance | 3,089,642.2 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 32,821 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 6,450 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 512,975 | 16/04/2020 | drought/2020-21/P/1 | Expenditures | 16,171 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 350,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 16,671 | |||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 32,325 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/3 | Expenditures | 269,433 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 183,544 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 37,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:10 AM. |