Voucher Wise Summary Report
Opening Balance | 2,928,698 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 37,908 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,750 | |||||||
16/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,631 | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,400 | |||||||
16/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 10,000 | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,341 | 05/04/2019 | SFCG/2019-20/P/32 | Expenditures | 48,061 | |||||||
30/04/2019 | SFCG/2019-20/R/15 | Direct Receipts | 951 | 22/04/2019 | SFCG/2019-20/P/22 | Expenditures | 33,846 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,987 | 22/04/2019 | SFCG/2019-20/P/23 | Expenditures | 16,170 | |||||||
30/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,031 | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,695 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/6 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 15,705 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/9 | Expenditures | 7,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:13 PM. |