Voucher Wise Summary Report
Opening Balance | 3,226,126.57 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 28,866 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 100,291 | |||||||
Direct Receipts | 08/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/10 | Expenditures | 1,072 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/12 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/13 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/7 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:07 AM. |