Voucher Wise Summary Report
Opening Balance | 4,393,288.94 | |||||||||||||
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 | 14,157 | 09/04/2020 | SFCG/2020-21/P/3 | Expenditures | 41,758 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 23/04/2020 | SFCG/2020-21/P/1 | Expenditures | 29,490 | |||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 101,936 | 23/04/2020 | SFCG/2020-21/P/2 | Expenditures | 29,650 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 204,726 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 562 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,359 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/04/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:30:31 AM. |