Voucher Wise Summary Report
Opening Balance | 6,760,433 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 42,889 | 04/04/2019 | SFCG/2019-20/P/11 | Expenditures | 34,761 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 37,221 | 15/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,935 | |||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/04/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/10 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:44 PM. |