Voucher Wise Summary Report
Opening Balance | 1,783,421.3 | |||||||||||||
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/4 | Direct Receipts | 50,000 | 06/04/2020 | SFCG/2020-21/P/2 | Expenditures | 16,120 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 156,262 | 06/04/2020 | SFCG/2020-21/P/9 | Expenditures | 24,183 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 7,931 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 14,750 | |||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 49,761 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 3,985 | |||||||
13/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,120 | 20/04/2020 | SFCG/2020-21/P/13 | Expenditures | 26,148 | |||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/4 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/5 | Expenditures | 14,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:17 PM. |