Voucher Wise Summary Report
Opening Balance | 5,426,006 | |||||||||||||
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.) |
02/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 118,714 | 02/04/2019 | SFCG/2019-20/P/82 | Expenditures | 32,471 | |||||||
02/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 47,361 | 02/04/2019 | SFCG/2019-20/P/83 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 10/04/2019 | SFCG/2019-20/P/4 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/11 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/14 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/15 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/04/2019 | SFCG/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/04/2019 | IAY/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/19 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:20 AM. |