Voucher Wise Summary Report
Opening Balance | 1,431,327 | |||||||||||||
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.) |
16/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 50,970 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,399 | |||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 50,000 | 09/04/2019 | SFCG/2019-20/P/10 | Expenditures | 11,600 | |||||||
16/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 55,311 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 30,913 | |||||||
30/04/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,219 | 09/04/2019 | SFCG/2019-20/P/27 | Expenditures | 52,851 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,588 | 09/04/2019 | SFCG/2019-20/P/3 | Expenditures | 6,170 | |||||||
30/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,198 | 09/04/2019 | SFCG/2019-20/P/4 | Expenditures | 27,255 | |||||||
30/04/2019 | SFCG/2019-20/R/8 | Direct Receipts | 523 | 09/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,342 | |||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/04/2019 | SFCG/2019-20/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2019 | SFCG/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:38 PM. |