Voucher Wise Summary Report
Opening Balance | 2,324,256 | |||||||||||||
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/8 | Direct Receipts | 50,000 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,070 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 402,306 | 03/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,750 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 30,411 | 03/04/2020 | OWN/2020-21/P/3 | Expenditures | 22,482 | |||||||
13/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 106,960 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 20,650 | |||||||
13/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 49,584 | 03/04/2020 | SFCG/2020-21/P/8 | Expenditures | 29,103 | |||||||
29/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 2,800 | 08/04/2020 | SFCG/2020-21/P/2 | Expenditures | 28,690 | |||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/4 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/5 | Expenditures | 37,988 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/6 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/7 | Expenditures | 28,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:25:08 PM. |