Voucher Wise Summary Report
Opening Balance | 18,096,667.25 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 16,225 | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 55,520 | |||||||
01/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,200 | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 9,950 | |||||||
01/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,323 | 08/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,960 | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 10,600 | |||||||
01/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 75,445 | 08/04/2019 | SFCG/2019-20/P/5 | Expenditures | 28,400 | |||||||
01/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,816 | 08/04/2019 | SFCG/2019-20/P/6 | Expenditures | 81,819 | |||||||
01/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,448 | 08/04/2019 | SFCG/2019-20/P/7 | Expenditures | 77,277 | |||||||
01/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,710 | 08/04/2019 | SFCG/2019-20/P/8 | Expenditures | 78,029 | |||||||
01/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,960 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,787 | Expenditures | ||||||||||
01/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,435 | Expenditures | ||||||||||
08/04/2019 | SFCG/2019-20/R/105 | Direct Receipts | 1,542,100 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,040 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,520 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,240 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,744 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,072 | Expenditures | ||||||||||
21/04/2019 | SFCG/2019-20/R/17 | Direct Receipts | 2,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:57:55 AM. |