Voucher Wise Summary Report
Opening Balance | 14,764,530 | |||||||||||||
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/1 | Direct Receipts | 158,004 | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 95,400 | 20/04/2020 | OWN/2020-21/C/1 | 50,074 | ||||
03/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 50,000 | 20/04/2020 | SFCG/2020-21/P/15 | Expenditures | 32,898 | 20/04/2020 | SFCG/2020-21/C/1 | 50,074 | ||||
05/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 64,542 | 20/04/2020 | SFCG/2020-21/P/2 | Expenditures | 87,885 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,704 | 22/04/2020 | SWMS/2020-21/P/1 | Expenditures | 26,000 | |||||||
13/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 49,779 | Expenditures | ||||||||||
13/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,000 | Expenditures | ||||||||||
20/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 50,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:20 PM. |