Voucher Wise Summary Report
Opening Balance | 3,689,044.21 | |||||||||||||
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.) |
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 135,057 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 4,820 | |||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/9 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:03 AM. |