Voucher Wise Summary Report
Opening Balance | 4,541,846.98 | |||||||||||||
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 | 5,629 | 28/04/2020 | SFCG/2020-21/P/1 | Expenditures | 7,750 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 238,257 | 28/04/2020 | SFCG/2020-21/P/2 | Expenditures | 7,750 | |||||||
30/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 28/04/2020 | SFCG/2020-21/P/3 | Expenditures | 7,750 | |||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/4 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/6 | Expenditures | 41,104 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/7 | Expenditures | 28,855 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/8 | Expenditures | 19,523 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/9 | Expenditures | 27,479 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/10 | Expenditures | 23,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:08 AM. |