Voucher Wise Summary Report
Opening Balance | 3,627,005 | |||||||||||||
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/1 | Direct Receipts | 100,000 | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 2,800 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 21,850 | 16/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,980 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 21,850 | 16/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,630 | |||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 396 | 16/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,720 | |||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/10 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:54 PM. |