Voucher Wise Summary Report
Opening Balance | 2,570,949.83 | |||||||||||||
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.) |
14/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 14,023 | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/3 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/5 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 975 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:11 AM. |