Voucher Wise Summary Report
Opening Balance | 3,278,216.7 | |||||||||||||
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.) |
22/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 4,153 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,940 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 15/04/2019 | FFC/2019-20/P/1 | Expenditures | 41,358 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/04/2019 | SFCG/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/16 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 26,166 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2019 | IAY/2019-20/P/2 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/19 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:57 PM. |