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.) |
04/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 21,556 | 01/07/2019 | SFCG/2019-20/P/11 | Expenditures | 8,142 | |||||||
16/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 10,710 | |||||||
17/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 31,606 | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 30,928 | |||||||
17/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 45,493 | 04/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 19,010 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/14 | Expenditures | 22,178 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/15 | Expenditures | 25,222 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/16 | Expenditures | 23,204 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/26 | Expenditures | 33,809 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/27 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/39 | Expenditures | 19,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:06 AM. |