Voucher Wise Summary Report
Opening Balance | 2,649,571.1 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,271 | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 110,000 | |||||||
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 17,766 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,980 | |||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/2 | Expenditures | 58,378 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/3 | Expenditures | 34,809 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/16 | Expenditures | 27,251 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/3 | Expenditures | 25,461 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/4 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 26,125 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/6 | Expenditures | 24,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:27 AM. |