Voucher Wise Summary Report
Opening Balance | 3,324,005.75 | |||||||||||||
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.) |
22/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 48,140 | 24/04/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
22/04/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,500 | 24/04/2019 | SFCG/2019-20/P/37 | Expenditures | 24,900 | |||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/38 | Expenditures | 25,507 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/39 | Expenditures | 590 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/40 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/04/2019 | IAY/2019-20/P/3 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/42 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 911,693 | ||||||||||
Direct Receipts | 30/04/2019 | IAY/2019-20/P/2 | Expenditures | 24,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:59:17 PM. |