Voucher Wise Summary Report
Opening Balance | 7,810,726 | |||||||||||||
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.) |
15/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 82,313 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2019 | SURPLUS/2019-20/P/1 | Expenditures | 166,183 | ||||||||||
Direct Receipts | 12/04/2019 | IAY/2019-20/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/13 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/7 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/9 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:08:59 PM. |