Voucher Wise Summary Report
Opening Balance | 2,234,972.08 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,225 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,500 | |||||||
15/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 143,225.81 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 6,000 | |||||||
26/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,325 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 13,400 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/10 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/6 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/7 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/8 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/12 | Expenditures | 8,465 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/13 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/14 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/15 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/11 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:09 PM. |