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.) |
10/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,638 | 05/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,900 | |||||||
10/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 1,259 | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,850 | |||||||
10/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,308 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
10/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 2,030 | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 26,772 | |||||||
10/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15 | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 25,096 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,800 | 07/08/2019 | SFCG/2019-20/P/46 | Expenditures | 21,444 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,000 | 07/08/2019 | SFCG/2019-20/P/47 | Expenditures | 176,687 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/48 | Expenditures | 41,416 | |||||||
17/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 14/08/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | |||||||
18/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 260,000 | 16/08/2019 | SFCG/2019-20/P/22 | Expenditures | 3,600 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/43 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/45 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:48 AM. |