Voucher Wise Summary Report
Opening Balance | 3,641,015 | |||||||||||||
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/14 | Direct Receipts | 34,106 | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 532,746 | |||||||
10/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,367 | 02/04/2019 | IAY/2019-20/P/1 | Expenditures | 224,669 | |||||||
11/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 192,800 | 23/04/2019 | IAY/2019-20/P/4 | Expenditures | 25,000 | |||||||
25/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,631 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,320 | |||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/1 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/9 | Expenditures | 4,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:50:25 PM. |