Voucher Wise Summary Report
Opening Balance | 8,903,029 | |||||||||||||
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.) |
10/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,306,873 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 47,670 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/3 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 240,300 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 19,657 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/3 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 24/04/2019 | OWN/2019-20/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 295,419 | ||||||||||
Direct Receipts | 30/04/2019 | THS/2019-20/P/1 | Expenditures | 242,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:30 PM. |