Voucher Wise Summary Report
Opening Balance | 4,853,313 | |||||||||||||
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.) |
03/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 03/04/2020 | SFCG/2020-21/P/4 | Expenditures | 100,000 | |||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | 04/04/2020 | SFCG/2020-21/P/1 | Expenditures | 53,604 | |||||||
09/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 15,407 | 04/04/2020 | SFCG/2020-21/P/5 | Expenditures | 71,251 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 20,466 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 07/04/2020 | SFCG/2020-21/P/7 | Expenditures | 2,000 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 103,148 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 26,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:04 PM. |