Voucher Wise Summary Report
Opening Balance | 2,091,823 | |||||||||||||
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/6 | Direct Receipts | 122,404 | 01/04/2019 | IAY/2019-20/P/1 | Expenditures | 125,363 | |||||||
03/04/2019 | SFCG/2019-20/R/7 | Direct Receipts | 57,900 | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 222,708 | |||||||
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 31,099 | 01/04/2019 | SFCG/2019-20/P/9 | Expenditures | 222,708 | |||||||
06/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,000 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,740 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 325 | 05/04/2019 | OWN/2019-20/P/2 | Expenditures | 25,728 | |||||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/3 | Expenditures | 28,911 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 129,943 | ||||||||||
Direct Receipts | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 20,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:45 PM. |