Voucher Wise Summary Report
Opening Balance | 6,082,212.35 | |||||||||||||
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 | 84,467 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 23,807.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:16 PM. |