Voucher Wise Summary Report
Opening Balance | 3,358,923.36 | |||||||||||||
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 | 37,355 | 18/04/2020 | SFCG/2020-21/P/13 | Expenditures | 4,330 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 72,958 | 18/04/2020 | SFCG/2020-21/P/14 | Expenditures | 4,330 | |||||||
13/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 286,257 | 18/04/2020 | SFCG/2020-21/P/16 | Expenditures | 21,048 | |||||||
Direct Receipts | 18/04/2020 | SFCG/2020-21/P/17 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 20/04/2020 | SFCG/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/04/2020 | SFCG/2020-21/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/18 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/19 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 30/04/2020 | SFCG/2020-21/P/20 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:48 AM. |