Voucher Wise Summary Report
Opening Balance | 3,752,126.4 | |||||||||||||
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/2 | Direct Receipts | 37,382 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 16,160 | |||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 323,972 | 02/04/2020 | SFCG/2020-21/P/2 | Expenditures | 24,853 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 49,609 | 02/04/2020 | SFCG/2020-21/P/3 | Expenditures | 14,750 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 51,960 | 07/04/2020 | SFCG/2020-21/P/4 | Expenditures | 9,700 | |||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 32,263 | 07/04/2020 | SFCG/2020-21/P/5 | Expenditures | 8,011 | |||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/6 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/7 | Expenditures | 5,613 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/10 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/9 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/12 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/13 | Expenditures | 18,875 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/14 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:28 PM. |