Voucher Wise Summary Report
Opening Balance | 2,580,824 | |||||||||||||
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/1 | Direct Receipts | 15,046 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 5,500 | |||||||
14/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 59,854 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,580 | |||||||
15/04/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 04/04/2019 | SFCG/2019-20/P/31 | Expenditures | 24,951 | |||||||
15/04/2019 | SFCG/2019-20/R/17 | Direct Receipts | 42,831 | 04/04/2019 | SFCG/2019-20/P/32 | Expenditures | 36,400 | |||||||
29/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,254 | 04/04/2019 | SFCG/2019-20/P/33 | Expenditures | 4,240 | |||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/28 | Expenditures | 52,647 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 219,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:31 PM. |