Voucher Wise Summary Report
Opening Balance | 4,904,708 | |||||||||||||
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.) |
04/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 54,682 | 02/04/2020 | SFCG/2020-21/P/4 | Expenditures | 15,933 | |||||||
07/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 70,604 | 04/04/2020 | SFCG/2020-21/P/1 | Expenditures | 66,276 | |||||||
07/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 70,664 | 04/04/2020 | SFCG/2020-21/P/5 | Expenditures | 100,000 | |||||||
07/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 100,000 | 04/04/2020 | SFCG/2020-21/P/6 | Expenditures | 70,604 | |||||||
07/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 1,216 | 09/04/2020 | SWMS/2020-21/P/1 | Expenditures | 20,800 | |||||||
21/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 149,172 | 23/04/2020 | SFCG/2020-21/P/7 | Expenditures | 53,410 | |||||||
Direct Receipts | 23/04/2020 | SFCG/2020-21/P/8 | Expenditures | 15,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:08 PM. |