Voucher Wise Summary Report
Opening Balance | 65,099,073.49 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 1,306 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 2,060 | |||||||
09/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 3,761,716 | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 156,037 | |||||||
30/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 610,111 | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 11,764 | |||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,568 | ||||||||||
Direct Receipts | 01/04/2019 | SFCG/2019-20/P/7 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 13/04/2019 | SFCG/2019-20/P/10 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 13/04/2019 | SFCG/2019-20/P/11 | Expenditures | 176,597 | ||||||||||
Direct Receipts | 13/04/2019 | SFCG/2019-20/P/8 | Expenditures | 1,444 | ||||||||||
Direct Receipts | 13/04/2019 | SFCG/2019-20/P/9 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/12 | Expenditures | 14,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:29:47 AM. |