Voucher Wise Summary Report
Opening Balance | 3,220,075.62 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,000 | 01/04/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
08/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,219 | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 111,396 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 27,114 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/10 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/11 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/12 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/15 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:25:08 AM. |