Voucher Wise Summary Report
Opening Balance | 5,253,520.29 | |||||||||||||
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 | 123,056 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 7,940 | |||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/1 | Expenditures | 389,059 | ||||||||||
Direct Receipts | 04/04/2019 | FFC/2019-20/P/2 | Expenditures | 920.4 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 15/04/2019 | IAY/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/4 | Expenditures | 19,345 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/7 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/9 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:23 PM. |