Voucher Wise Summary Report
Opening Balance | 5,024,569.81 | |||||||||||||
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.) |
01/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 51,744 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 64,216 | |||||||
01/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 51,741 | 08/04/2020 | SFCG/2020-21/P/5 | Expenditures | 195,880 | |||||||
07/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 77,928 | 08/04/2020 | SFCG/2020-21/P/6 | Expenditures | 107,964 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 58,717 | 09/04/2020 | SFCG/2020-21/P/7 | Expenditures | 118,643 | |||||||
29/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 97,602 | 13/04/2020 | SFCG/2020-21/P/8 | Expenditures | 100,943 | |||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/9 | Expenditures | 97,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:12 PM. |