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.) |
03/02/2020 | IAY/2019-20/R/6 | Direct Receipts | 2,025 | 07/02/2020 | SFCG/2019-20/P/86 | Expenditures | 30,080 | |||||||
03/02/2020 | SFCG/2019-20/R/54 | Direct Receipts | 475 | 07/02/2020 | SFCG/2019-20/P/87 | Expenditures | 14,400 | |||||||
03/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 2,061 | 07/02/2020 | SFCG/2019-20/P/88 | Expenditures | 8,000 | |||||||
03/02/2020 | SFCG/2019-20/R/67 | Direct Receipts | 2,071 | 07/02/2020 | SFCG/2019-20/P/92 | Expenditures | 4,540 | |||||||
06/02/2020 | SFCG/2019-20/R/56 | Direct Receipts | 800 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 516 | Expenditures | ||||||||||
11/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 1,112 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 81,217 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/68 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/69 | Direct Receipts | 25,640 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 35.9 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 35 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 67,200 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 70,000 | Expenditures | ||||||||||
20/02/2020 | SFCG/2019-20/R/63 | Direct Receipts | 39,400 | Expenditures | ||||||||||
26/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:03 PM. |