Voucher Wise Summary Report
Opening Balance | 7,607,044 | |||||||||||||
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.) |
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 445,366 | 03/04/2020 | SFCG/2020-21/P/1 | Expenditures | 24,120 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 73,712 | 03/04/2020 | SFCG/2020-21/P/2 | Expenditures | 75,862 | |||||||
09/04/2020 | SFCG/2020-21/R/31 | Direct Receipts | 64,602 | 03/04/2020 | SFCG/2020-21/P/3 | Expenditures | 97,022 | |||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/5 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/6 | Expenditures | 7,986 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/7 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/17 | Expenditures | 648,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/8 | Expenditures | 69,506 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/9 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/18 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/60 | Expenditures | 103,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:37:44 AM. |