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.) |
05/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,613 | 07/08/2019 | SFCG/2019-20/P/23 | Expenditures | 12,850 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,529 | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 6,000 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 751 | 07/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,129 | 07/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,555 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,060 | 07/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,000 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 306 | 26/08/2019 | SFCG/2019-20/P/28 | Expenditures | 6,305 | |||||||
19/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 340 | 26/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,800 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 6,000 | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 8,289 | |||||||
19/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 95,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,353 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,746 | Expenditures | ||||||||||
28/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 964 | Expenditures | ||||||||||
28/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 63,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:47 AM. |