Voucher Wise Summary Report
Opening Balance | 1,986,020.41 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 75,370 | 07/04/2020 | SFCG/2020-21/P/10 | Expenditures | 24,048 | |||||||
06/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 13,585 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 23,000 | |||||||
07/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 40,719 | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 17,725 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 5,100 | 13/04/2020 | SFCG/2020-21/P/3 | Expenditures | 25,200 | |||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/04/2020 | SFCG/2020-21/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/6 | Expenditures | 9,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:49 PM. |