Voucher Wise Summary Report
Opening Balance | 5,374,552 | |||||||||||||
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 | 100,000 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 8,850 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 55,950 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/5 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 09/04/2020 | SFCG/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/04/2020 | SFCG/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/04/2020 | SFCG/2020-21/P/8 | Expenditures | 59,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:01:55 PM. |