Voucher Wise Summary Report
Opening Balance | 4,748,176 | |||||||||||||
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.) |
01/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 47,080 | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 43,325 | |||||||
02/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 5,000 | 10/04/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
02/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,000 | 10/04/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
11/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,407 | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | |||||||
29/04/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 10,400 | 10/04/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:45 PM. |