Voucher Wise Summary Report
Opening Balance | 2,911,009 | |||||||||||||
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.) |
08/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 120,022 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 41,467 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 138,079 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,720 | |||||||
11/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 42,772 | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,979 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 06/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/04/2019 | SFCG/2019-20/P/11 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/2 | Expenditures | 164,870 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/14 | Expenditures | 16,861 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/15 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/12 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/13 | Expenditures | 8,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:14 AM. |