Voucher Wise Summary Report
Opening Balance | 5,481,710 | |||||||||||||
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 | 11,271 | 15/04/2020 | SFCG/2020-21/P/1 | Expenditures | 10,000 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 106,896 | 15/04/2020 | SFCG/2020-21/P/2 | Expenditures | 19,800 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 15/04/2020 | SFCG/2020-21/P/9 | Expenditures | 78,688 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 33,104 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 260,049 | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 3,799 | |||||||
30/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 4,021 | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 19,830 | |||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/7 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/8 | Expenditures | 29,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:26 PM. |