Voucher Wise Summary Report
Opening Balance | 3,765,662 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 04/04/2020 | SFCG/2020-21/P/3 | Expenditures | 100,000 | |||||||
04/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 597,322 | 10/04/2020 | SFCG/2020-21/P/1 | Expenditures | 122,713 | |||||||
14/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 82,118 | 15/04/2020 | SFCG/2020-21/P/4 | Expenditures | 847 | |||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/10 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/7 | Expenditures | 22,699 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:58:09 AM. |