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.) |
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,400 | 13/01/2020 | SWMS/2019-20/P/11 | Expenditures | 10,400 | |||||||
02/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 415 | 14/01/2020 | SFCG/2019-20/P/46 | Expenditures | 43,248 | |||||||
02/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,375 | 14/01/2020 | SFCG/2019-20/P/47 | Expenditures | 360 | |||||||
02/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,310 | 22/01/2020 | SFCG/2019-20/P/51 | Expenditures | 138,734 | |||||||
06/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 76 | 22/01/2020 | SFCG/2019-20/P/63 | Expenditures | 29,610 | |||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/57 | Expenditures | 65,125 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/59 | Expenditures | 88,160 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/68 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/54 | Expenditures | 52,745 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/55 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/58 | Expenditures | 58,150 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/60 | Expenditures | 47,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:45 AM. |