Voucher Wise Summary Report
Opening Balance | 17,497,221.66 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,355 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 31,280 | |||||||
02/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 3,377 | 02/04/2019 | SFCG/2019-20/P/10 | Expenditures | 26,975 | |||||||
02/04/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,762,366 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 11,400 | |||||||
02/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,556 | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 18,750 | |||||||
02/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 16,905 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 32,400 | |||||||
02/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,702 | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 73,750 | |||||||
02/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,867 | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
02/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,675 | 02/04/2019 | SFCG/2019-20/P/7 | Expenditures | 99,284 | |||||||
02/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,018 | 02/04/2019 | SFCG/2019-20/P/8 | Expenditures | 81,538 | |||||||
02/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,154 | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 101,886 | |||||||
02/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 35,005 | 03/04/2019 | SFCG/2019-20/P/16 | Expenditures | 29,780 | |||||||
22/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,575 | 26/04/2019 | SFCG/2019-20/P/11 | Expenditures | 56,290 | |||||||
22/04/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,025 | 26/04/2019 | SFCG/2019-20/P/12 | Expenditures | 99,813 | |||||||
22/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,355 | 26/04/2019 | SFCG/2019-20/P/13 | Expenditures | 93,574 | |||||||
22/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 48,592 | 26/04/2019 | SFCG/2019-20/P/14 | Expenditures | 91,739 | |||||||
22/04/2019 | SFCG/2019-20/R/16 | Direct Receipts | 232,032 | 26/04/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
29/04/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,990 | Expenditures | ||||||||||
29/04/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:53 AM. |