Voucher Wise Summary Report
Opening Balance | 3,414,296.2 | |||||||||||||
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 | 48,243 | 08/04/2020 | SFCG/2020-21/P/1 | Expenditures | 12,008 | |||||||
09/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 50,000 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 14,631 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 30/04/2020 | SFCG/2020-21/P/3 | Expenditures | 9,000 | |||||||
09/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 24,438 | 30/04/2020 | SFCG/2020-21/P/4 | Expenditures | 24,000 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 208,969 | 30/04/2020 | SFCG/2020-21/P/5 | Expenditures | 6,000 | |||||||
27/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 675 | Expenditures | ||||||||||
30/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:36:41 AM. |