Voucher Wise Summary Report
Opening Balance | 5,764,163.15 | |||||||||||||
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 | SFCG/2020-21/R/1 | Direct Receipts | 369,442 | 04/04/2020 | SFCG/2020-21/P/1 | Expenditures | 28,500 | |||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/10 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/11 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/2 | Expenditures | 14,695 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/4 | Expenditures | 14,681 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/6 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/7 | Expenditures | 14,512 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 16/04/2020 | SFCG/2020-21/P/9 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/14 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:54 AM. |