Voucher Wise Summary Report
Opening Balance | 5,364,438 | |||||||||||||
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/2 | Direct Receipts | 300,000 | 02/04/2020 | SFCG/2020-21/P/20 | Expenditures | 25,480 | |||||||
13/04/2020 | PAR/2020-21/R/1 | Direct Receipts | 100,000 | 07/04/2020 | SFCG/2020-21/P/23 | Expenditures | 112,515 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 212,640 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 908,267 | |||||||
14/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 119,841 | Expenditures | ||||||||||
14/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 992,602 | Expenditures | ||||||||||
29/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 47,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:58:29 AM. |