Voucher Wise Summary Report
Opening Balance | 4,522,112.52 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 203,322 | 04/04/2020 | SFCG/2020-21/P/1 | Expenditures | 40,900 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 146,194 | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 19,550 | |||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/3 | Expenditures | 17,684 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/4 | Expenditures | 16,511 | ||||||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/04/2020 | SFCG/2020-21/P/6 | Expenditures | 18,289 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/7 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/9 | Expenditures | 91,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:15 AM. |