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.) |
04/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 6,699 | 04/11/2019 | SFCG/2019-20/P/50 | Expenditures | 109,200 | |||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,705 | 04/11/2019 | SFCG/2019-20/P/51 | Expenditures | 82,800 | |||||||
04/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 2,597 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 47,050 | |||||||
04/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 1,078 | 04/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4.72 | |||||||
21/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 57,077 | 05/11/2019 | SFCG/2019-20/P/53 | Expenditures | 10,463 | |||||||
21/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 55,000 | 05/11/2019 | SFCG/2019-20/P/54 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/90 | Expenditures | 34,428 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/55 | Expenditures | 9,675 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/56 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/57 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:21 AM. |