Voucher Wise Summary Report
Opening Balance | 4,925,473.32 | |||||||||||||
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.) |
01/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,867 | 15/04/2020 | SFCG/2020-21/P/3 | Expenditures | 63,268 | |||||||
01/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 3,146 | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 60,000 | |||||||
01/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 240.58 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 19,648 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 64,388 | Expenditures | ||||||||||
11/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 18,923 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/8 | Direct Receipts | 61,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:31 PM. |