Voucher Wise Summary Report
Opening Balance | 3,372,334.38 | |||||||||||||
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.) |
06/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 30,468 | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 14,150 | |||||||
06/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 57,336 | 20/04/2020 | SFCG/2020-21/P/2 | Expenditures | 14,360 | |||||||
06/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 240,320 | 20/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,500 | |||||||
06/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 26,000 | 20/04/2020 | SFCG/2020-21/P/4 | Expenditures | 14,550 | |||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/6 | Expenditures | 11,729 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/7 | Expenditures | 122,651 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/8 | Expenditures | 57,336 | ||||||||||
Direct Receipts | 20/04/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/04/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:18 AM. |