Voucher Wise Summary Report
Opening Balance | 2,515,719.76 | |||||||||||||
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 | 12,821 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 500 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,495 | 01/04/2019 | SFCG/2019-20/P/10 | Expenditures | 2,140 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/11 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/9 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 69,926 | ||||||||||
Direct Receipts | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 413,770 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/5 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:21 PM. |