Voucher Wise Summary Report
Opening Balance | 6,472,865 | |||||||||||||
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.) |
02/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 300,000 | 02/04/2020 | SFCG/2020-21/P/1 | Expenditures | 22,500 | |||||||
02/04/2020 | SFCG/2020-21/R/7 | Direct Receipts | 151,636 | 30/04/2020 | SFCG/2020-21/P/13 | Expenditures | 80,244 | |||||||
08/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 78,822 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 12,000 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 20,952 | 30/04/2020 | SWMS/2020-21/P/1 | Expenditures | 41,600 | |||||||
09/04/2020 | SFCG/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 159,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:17 AM. |