Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 2,938,697 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 282,670 | |||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 44,114 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/3 | Expenditures | 7,173 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/4 | Expenditures | 51,860 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/5 | Expenditures | 51,860 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/6 | Expenditures | 279,116 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/7 | Expenditures | 148,572 | ||||||||||
Direct Receipts | 05/04/2019 | SFCG/2019-20/P/8 | Expenditures | 368,588 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 890,519 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/04/2019 | SFCG/2019-20/P/11 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 28/04/2019 | SFCG/2019-20/P/48 | Expenditures | 40,202,639 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/12 | Expenditures | 389,683 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/13 | Expenditures | 74,596 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/14 | Expenditures | 55,427 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/16 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:17:23 PM. |