Voucher Wise Summary Report
Opening Balance | 16,926,235.11 | |||||||||||||
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/5 | Direct Receipts | 50,000 | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 295 | |||||||
07/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 65,229 | 16/04/2020 | SFCG/2020-21/P/9 | Expenditures | 104,664 | |||||||
07/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 93,656 | 17/04/2020 | SFCG/2020-21/P/1 | Expenditures | 35,528 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 35,754 | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 100,000 | |||||||
13/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 26,246 | Expenditures | ||||||||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,086 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:48 PM. |