Voucher Wise Summary Report
Opening Balance | 3,753,837 | |||||||||||||
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 | 50,000 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 22,500 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 20,680 | 22/04/2020 | SFCG/2020-21/P/2 | Expenditures | 24,737 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 119,320 | 22/04/2020 | SFCG/2020-21/P/3 | Expenditures | 14,800 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 11,090 | 22/04/2020 | SFCG/2020-21/P/4 | Expenditures | 24,363 | |||||||
09/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 18,200 | 22/04/2020 | SFCG/2020-21/P/5 | Expenditures | 14,300 | |||||||
13/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 329,077 | 27/04/2020 | SWMS/2020-21/P/1 | Expenditures | 54,600 | |||||||
27/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:46 AM. |