Voucher Wise Summary Report
Opening Balance | 6,637,697 | |||||||||||||
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 | 386 | 13/04/2020 | SFCG/2020-21/P/4 | Expenditures | 200,000 | |||||||
02/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 277,713 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 87,896 | |||||||
02/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 601 | 16/04/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
07/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 27/04/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 86,422 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 11,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:41 PM. |