Voucher Wise Summary Report
Opening Balance | 5,515,120 | |||||||||||||
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.) |
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,000 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 26,780 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,242 | 30/04/2020 | SFCG/2020-21/P/10 | Expenditures | 13,390 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 115,000 | 30/04/2020 | SFCG/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/12 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/13 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/15 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 55,659 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/8 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:47 AM. |