Voucher Wise Summary Report
Opening Balance | 4,026,845 | |||||||||||||
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 | SFCG/2019-20/R/1 | Direct Receipts | 402,425 | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 21,211 | |||||||
08/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 456,692 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,950 | |||||||
08/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 44,308 | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,400 | |||||||
10/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,805 | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 38,068 | |||||||
11/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,425 | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 21,122 | |||||||
11/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,512 | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,300 | |||||||
15/04/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,155,870 | 22/04/2019 | SFCG/2019-20/P/8 | Expenditures | 7,800 | |||||||
15/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 95,300 | 22/04/2019 | SFCG/2019-20/P/9 | Expenditures | 21,211 | |||||||
15/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:05 AM. |