Voucher Wise Summary Report
Opening Balance | 1,527,865.99 | |||||||||||||
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.) |
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 29,916 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 6,000 | |||||||
11/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/40 | Expenditures | 29,021 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/9 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/12 | Expenditures | 241,405 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/13 | Expenditures | 79,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:38 PM. |