Voucher Wise Summary Report
Opening Balance | 21,408,716 | |||||||||||||
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 | 49,573 | 15/04/2019 | SFCG/2019-20/P/6 | Expenditures | 37,141 | |||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,031 | 22/04/2019 | OWN/2019-20/P/1 | Expenditures | 427,270 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,100 | |||||||
23/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 26,000 | 22/04/2019 | OWN/2019-20/P/3 | Expenditures | 8,142 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 967 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 310,732 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 29/04/2019 | SWMS/2019-20/P/1 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:02 AM. |