Voucher Wise Summary Report
Opening Balance | 12,200,362 | |||||||||||||
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.) |
30/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 11,820 | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 640,500 | |||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 55,770 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 26,656 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 31,215 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 30,234 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 104,852 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/4 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/5 | Expenditures | 30,151 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/10 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/9 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/6 | Expenditures | 29,582 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 18,355 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/12 | Expenditures | 28,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:06 PM. |