Voucher Wise Summary Report
Opening Balance | 7,926,939.94 | |||||||||||||
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/1 | Direct Receipts | 11,045.25 | 04/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,900 | |||||||
02/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 08/04/2020 | SFCG/2020-21/P/11 | Expenditures | 9,600 | |||||||
02/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 567.11 | 08/04/2020 | SFCG/2020-21/P/9 | Expenditures | 7,000 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 40,000 | 20/04/2020 | SFCG/2020-21/P/12 | Expenditures | 43,650 | |||||||
08/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
08/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 93,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:55 PM. |