Voucher Wise Summary Report
Opening Balance | 2,625,987 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 5,450 | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 28,951 | 26/04/2019 | OWN/2019-20/C/1 | 6,300 | ||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,067 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | |||||||
26/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,300 | 04/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2019 | OWN/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/04/2019 | PAR/2019-20/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/04/2019 | PAR/2019-20/P/2 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 04/04/2019 | PAR/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 40,114 | ||||||||||
Direct Receipts | 04/04/2019 | SURPLUS/2019-20/P/1 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:34 AM. |