Voucher Wise Summary Report
Opening Balance | 5,063,678 | |||||||||||||
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.) |
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,739 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 47,491 | |||||||
09/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 104,760 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 13,717 | |||||||
11/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 47,391 | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 51,600 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,828 | 02/04/2019 | SFCG/2019-20/P/10 | Expenditures | 9,000 | |||||||
30/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,011 | 02/04/2019 | SFCG/2019-20/P/11 | Expenditures | 4,438 | |||||||
30/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,837 | 02/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,500 | |||||||
30/04/2019 | SFCG/2019-20/R/6 | Direct Receipts | 592 | 02/04/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/14 | Expenditures | 107 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/7 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/8 | Expenditures | 59,087 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:16 PM. |