Voucher Wise Summary Report
Opening Balance | 2,761,101 | |||||||||||||
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.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 379,491 | 04/04/2019 | SFCG/2019-20/P/39 | Expenditures | 36,851 | |||||||
01/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 4,850 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 1,200 | |||||||
09/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,500 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | |||||||
09/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 54,290 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,150 | |||||||
09/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 38,231 | 24/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,225 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/5 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/6 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 28,675 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/11 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/9 | Expenditures | 11,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:05 PM. |