Voucher Wise Summary Report
Opening Balance | 2,953,984.5 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 142,137 | 22/04/2020 | SFCG/2020-21/P/1 | Expenditures | 9,580 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 10,000 | 22/04/2020 | SFCG/2020-21/P/2 | Expenditures | 28,470 | |||||||
08/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 123,312 | 22/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,950 | |||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/7 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/8 | Expenditures | 44,742 | ||||||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:49:12 AM. |