Voucher Wise Summary Report
Opening Balance | 2,281,004.87 | |||||||||||||
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/6 | Direct Receipts | 300,000 | 09/04/2020 | SFCG/2020-21/P/16 | Expenditures | 58,177 | |||||||
17/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 420,668 | 09/04/2020 | SFCG/2020-21/P/17 | Expenditures | 60,156 | |||||||
17/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 25,850 | |||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/10 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/18 | Expenditures | 169,055 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/6 | Expenditures | 155,463 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/7 | Expenditures | 56,786 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/8 | Expenditures | 51,224 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/9 | Expenditures | 79,814 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/3 | Expenditures | 36,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:20 AM. |