Voucher Wise Summary Report
Opening Balance | 3,328,474.6 | |||||||||||||
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 | 192,698 | 10/04/2020 | SFCG/2020-21/P/7 | Expenditures | 317,523 | |||||||
04/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 10/04/2020 | SFCG/2020-21/P/9 | Expenditures | 91,280 | |||||||
04/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 93,756 | 16/04/2020 | SFCG/2020-21/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 18/04/2020 | SFCG/2020-21/P/2 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 78,067 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/4 | Expenditures | 45,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:24 AM. |