Voucher Wise Summary Report
Opening Balance | 2,452,897.8 | |||||||||||||
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 | 44,659 | 13/04/2020 | SFCG/2020-21/P/1 | Expenditures | 11,000 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 100,000 | 13/04/2020 | SFCG/2020-21/P/2 | Expenditures | 9,759 | |||||||
07/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 80,000 | 15/04/2020 | SFCG/2020-21/P/5 | Expenditures | 13,300 | |||||||
07/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | 15/04/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | |||||||
08/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 44,659 | Expenditures | ||||||||||
15/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 46,782 | Expenditures | ||||||||||
29/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:57 AM. |