Voucher Wise Summary Report
Opening Balance | 2,522,571.35 | |||||||||||||
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 | 46,954 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 4,250 | |||||||
08/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 46,954 | 01/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/4 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 03/04/2020 | SFCG/2020-21/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 06/04/2020 | SFCG/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/8 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 07/04/2020 | SFCG/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/10 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 08/04/2020 | SFCG/2020-21/P/11 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:23:12 AM. |