Voucher Wise Summary Report
Opening Balance | 1,387,241 | |||||||||||||
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.) |
06/04/2016 | SFCG/2016-17/R/30 | Direct Receipts | 100,000 | 05/04/2016 | SFCG/2016-17/P/1 | Expenditures | 12,200 | |||||||
07/04/2016 | SFCG/2016-17/R/1 | Direct Receipts | 6,242 | 05/04/2016 | SFCG/2016-17/P/2 | Expenditures | 20,450 | |||||||
30/04/2016 | CMSPGHS/2016-17/R/1 | Direct Receipts | 381 | 05/04/2016 | SFCG/2016-17/P/3 | Expenditures | 7,600 | |||||||
30/04/2016 | IAY/2016-17/R/1 | Direct Receipts | 6,859 | 05/04/2016 | SFCG/2016-17/P/52 | Expenditures | 19,554 | |||||||
30/04/2016 | SFCG/2016-17/R/17 | Direct Receipts | 721 | 05/04/2016 | SFCG/2016-17/P/53 | Expenditures | 18,935 | |||||||
30/04/2016 | SFCG/2016-17/R/2 | Direct Receipts | 1,841 | 06/04/2016 | SFCG/2016-17/P/4 | Expenditures | 30,600 | |||||||
30/04/2016 | SFCG/2016-17/R/24 | Direct Receipts | 372 | 06/04/2016 | SFCG/2016-17/P/5 | Expenditures | 4,070 | |||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/43 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/44 | Expenditures | 27,271 | ||||||||||
Direct Receipts | 22/04/2016 | SFCG/2016-17/P/6 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 27/04/2016 | SFCG/2016-17/P/7 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:21:33 AM. |