Voucher Wise Summary Report
Opening Balance | 4,052,597 | |||||||||||||
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 | 57,744 | 15/04/2020 | SFCG/2020-21/P/7 | Expenditures | 51,658 | |||||||
07/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 42,256 | 16/04/2020 | SFCG/2020-21/P/1 | Expenditures | 33,600 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 18,709 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 67,816 | Expenditures | ||||||||||
15/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 51,658 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 676 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:37 AM. |