Voucher Wise Summary Report
Opening Balance | 3,945,184.2 | |||||||||||||
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/1 | Direct Receipts | 74,258 | 03/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,992 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/11 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/13 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/14 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/15 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/19 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:06 PM. |