Voucher Wise Summary Report
Opening Balance | 4,743,224 | |||||||||||||
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.) |
11/04/2016 | SFCG/2016-17/R/22 | Direct Receipts | 100,000 | 11/04/2016 | SFCG/2016-17/P/1 | Expenditures | 179,249 | |||||||
16/04/2016 | SFCG/2016-17/R/13 | Direct Receipts | 42,372 | 12/04/2016 | CMSPGHS/2016-17/P/1 | Expenditures | 29,271 | |||||||
16/04/2016 | SFCG/2016-17/R/23 | Direct Receipts | 100,000 | 15/04/2016 | SFCG/2016-17/P/2 | Expenditures | 13,270 | |||||||
30/04/2016 | CMSPGHS/2016-17/R/1 | Direct Receipts | 572 | 16/04/2016 | SFCG/2016-17/P/3 | Expenditures | 42,372 | |||||||
30/04/2016 | IAY/2016-17/R/1 | Direct Receipts | 9,645 | 16/04/2016 | SFCG/2016-17/P/36 | Expenditures | 60,172 | |||||||
30/04/2016 | SFCG/2016-17/R/1 | Direct Receipts | 12,684 | 18/04/2016 | SFCG/2016-17/P/28 | Expenditures | 16,851 | |||||||
30/04/2016 | SFCG/2016-17/R/21 | Direct Receipts | 91 | Expenditures | ||||||||||
30/04/2016 | SFCG/2016-17/R/7 | Direct Receipts | 10,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:10:05 AM. |