Voucher Wise Summary Report
Opening Balance | 1,589,079 | |||||||||||||
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/4 | Direct Receipts | 300,000 | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 69,989 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 100,904 | 14/04/2020 | SFCG/2020-21/P/10 | Expenditures | 9,300 | |||||||
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 322,897 | 14/04/2020 | SFCG/2020-21/P/11 | Expenditures | 3,750 | |||||||
13/04/2020 | PAR/2020-21/R/1 | Direct Receipts | 141,444 | 14/04/2020 | SFCG/2020-21/P/8 | Expenditures | 10,370 | |||||||
14/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 14/04/2020 | SFCG/2020-21/P/9 | Expenditures | 9,600 | |||||||
14/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 38,894 | 28/04/2020 | SFCG/2020-21/P/4 | Expenditures | 100,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:10 AM. |