Voucher Wise Summary Report
Opening Balance | 8,846,048.8 | |||||||||||||
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.) |
01/04/2020 | IAY/2020-21/R/1 | Direct Receipts | 567,190.1 | 21/04/2020 | SFCG/2020-21/P/1 | Expenditures | 22,538 | |||||||
01/04/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,789,259.6 | 29/04/2020 | SFCG/2020-21/P/6 | Expenditures | 18,685 | |||||||
01/04/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,229,072.2 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/13 | Direct Receipts | 548 | Expenditures | ||||||||||
17/04/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,176 | Expenditures | ||||||||||
21/04/2020 | SFCG/2020-21/R/14 | Direct Receipts | 160,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:11:49 AM. |