Voucher Wise Summary Report
Opening Balance | 4,766,954.16 | |||||||||||||
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 | 1,379,854 | 08/04/2020 | SFCG/2020-21/P/4 | Expenditures | 23,837 | |||||||
08/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 40,000 | 08/04/2020 | SFCG/2020-21/P/5 | Expenditures | 23,426 | |||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/10 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:20 PM. |