Voucher Wise Summary Report
Opening Balance | 2,986,145 | |||||||||||||
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 | 03/04/2020 | SFCG/2020-21/P/13 | Expenditures | 39,623 | |||||||
07/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 300,000 | 24/04/2020 | SFCG/2020-21/P/1 | Expenditures | 9,300 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 366,974 | 24/04/2020 | SFCG/2020-21/P/2 | Expenditures | 9,200 | |||||||
16/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 61,154 | 24/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,100 | |||||||
16/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 24/04/2020 | SFCG/2020-21/P/4 | Expenditures | 9,300 | |||||||
16/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 84,736 | 24/04/2020 | SFCG/2020-21/P/5 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/8 | Expenditures | 60,989 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/12 | Expenditures | 59,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:03 AM. |