Voucher Wise Summary Report
Opening Balance | 2,113,005 | |||||||||||||
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.) |
07/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 300,000 | 05/04/2020 | SFCG/2020-21/P/4 | Expenditures | 75,416 | |||||||
15/04/2020 | PAR/2020-21/R/1 | Direct Receipts | 132,911 | 20/04/2020 | PAR/2020-21/P/1 | Expenditures | 43,000 | |||||||
15/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 5,987 | 20/04/2020 | PAR/2020-21/P/2 | Expenditures | 25,000 | |||||||
15/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 20/04/2020 | PAR/2020-21/P/3 | Expenditures | 32,800 | |||||||
15/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 70,000 | 20/04/2020 | PAR/2020-21/P/4 | Expenditures | 30,000 | |||||||
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,000 | 20/04/2020 | SFCG/2020-21/P/5 | Expenditures | 37,708 | |||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 182 | 20/04/2020 | SFCG/2020-21/P/8 | Expenditures | 6,200 | |||||||
30/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,890 | 28/04/2020 | SFCG/2020-21/P/6 | Expenditures | 37,708 | |||||||
30/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 202 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:16 AM. |