Voucher Wise Summary Report
Opening Balance | 1,596,919.26 | |||||||||||||
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.) |
22/04/2016 | SFCG/2016-17/R/23 | Direct Receipts | 40,000 | 04/04/2016 | SFCG/2016-17/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/04/2016 | IAY/2016-17/P/1 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 06/04/2016 | SFCG/2016-17/P/2 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/22 | Expenditures | 82,982 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/23 | Expenditures | 121,733 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/24 | Expenditures | 8,865 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/31 | Expenditures | 16,244 | ||||||||||
Direct Receipts | 25/04/2016 | SFCG/2016-17/P/3 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 27/04/2016 | SFCG/2016-17/P/25 | Expenditures | 11,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:40:41 PM. |