Voucher Wise Summary Report
Opening Balance | 308,780.6 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 171,788 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 177,916 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 59,598 | |||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 199,032 | 09/04/2020 | SFCG/2020-21/P/4 | Expenditures | 125,872 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 72,205 | 27/04/2020 | SFCG/2020-21/P/5 | Expenditures | 18 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 329 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,227 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:45 AM. |