Voucher Wise Summary Report
Opening Balance | 7,631,879.2 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,840 | |||||||
02/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 300,000 | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 9,850 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 12,000 | |||||||
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 69,022 | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 11,545 | |||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 100,000 | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 33,248 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 98,855 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:15 AM. |