Voucher Wise Summary Report
Opening Balance | 5,328,900 | |||||||||||||
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/3 | Direct Receipts | 50,000 | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 160,890 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 562,054 | 10/04/2020 | SFCG/2020-21/P/2 | Expenditures | 83,524 | |||||||
08/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 50,000 | 10/04/2020 | SFCG/2020-21/P/3 | Expenditures | 96,805 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 204,178 | 10/04/2020 | SFCG/2020-21/P/4 | Expenditures | 18,423 | |||||||
14/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 204,178 | 10/04/2020 | SFCG/2020-21/P/5 | Expenditures | 89,597 | |||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/8 | Expenditures | 21,708 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 89,597 | ||||||||||
Direct Receipts | 27/04/2020 | SFCG/2020-21/P/9 | Expenditures | 101,066 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/14 | Expenditures | 122,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:27 AM. |