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.) |
05/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 383 | 28/10/2019 | SFCG/2019-20/P/48 | Expenditures | 41,364 | |||||||
05/10/2019 | NRLM/2019-20/R/4 | Direct Receipts | 38 | 28/10/2019 | SFCG/2019-20/P/49 | Expenditures | 19,500 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,053 | 28/10/2019 | SFCG/2019-20/P/51 | Expenditures | 20,328 | |||||||
05/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 90 | 28/10/2019 | SFCG/2019-20/P/52 | Expenditures | 10,100 | |||||||
11/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 184,874 | 28/10/2019 | SFCG/2019-20/P/53 | Expenditures | 2,000 | |||||||
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,828 | 28/10/2019 | SFCG/2019-20/P/54 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 45,937 | 28/10/2019 | SFCG/2019-20/P/55 | Expenditures | 3,250 | |||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,912 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 36,525 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 39,631 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 2,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:36 AM. |