Voucher Wise Summary Report
Opening Balance | 8,740,059.05 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 18,200 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 56,174 | |||||||
20/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,674 | 01/04/2019 | SFCG/2019-20/P/70 | Expenditures | 29,419 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/71 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/6 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/7 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/10 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/9 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/12 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/13 | Expenditures | 48,024 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/14 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/16 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/17 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/18 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/19 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/20 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/21 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/22 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/23 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/24 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/25 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/27 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:47 PM. |