Voucher Wise Summary Report
Opening Balance | 1,616,380.15 | |||||||||||||
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 | 41,555 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 13,459 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,150 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,779 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,145 | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,869 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,997 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,784 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/11 | Expenditures | 117 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/12 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:35 AM. |