Voucher Wise Summary Report
Opening Balance | 11,989,613.08 | |||||||||||||
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 | 61,841 | 04/04/2019 | IAY/2019-20/P/1 | Expenditures | 79,404 | |||||||
05/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,232.32 | 04/04/2019 | IAY/2019-20/P/2 | Expenditures | 79,404 | |||||||
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 7,737 | 04/04/2019 | SFCG/2019-20/P/13 | Expenditures | 27,941 | |||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/2 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:32 PM. |