Voucher Wise Summary Report
Opening Balance | 2,000,725 | |||||||||||||
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/1 | Direct Receipts | 45,676 | 21/04/2020 | SFCG/2020-21/P/1 | Expenditures | 4,909 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 45,676 | 21/04/2020 | SFCG/2020-21/P/10 | Expenditures | 5,000 | |||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 16,250 | 21/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,500 | |||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 578 | 21/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,968 | |||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,704 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/7 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/04/2020 | SFCG/2020-21/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/13 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/15 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:06 PM. |