Voucher Wise Summary Report
Opening Balance | 2,781,832.8 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 120,623 | 03/04/2020 | SFCG/2020-21/P/25 | Expenditures | 106,962 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 6,500 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 4,800 | |||||||
14/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 39,526 | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/10 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/13 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/14 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/4 | Expenditures | 7,735 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/6 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/9 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:07 PM. |