Voucher Wise Summary Report
Opening Balance | 3,923,677.4 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 6,021 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 2,500 | |||||||
06/04/2020 | SFCG/2020-21/R/26 | Direct Receipts | 89,758 | 09/04/2020 | OWN/2020-21/P/1 | Expenditures | 24,287 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 178,576 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 1,500 | |||||||
08/04/2020 | SFCG/2020-21/R/31 | Direct Receipts | 4,499 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 35,130 | |||||||
30/04/2020 | SFCG/2020-21/R/32 | Direct Receipts | 82,941 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 7,700 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/42 | Expenditures | 37,039 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/8 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:11 AM. |