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.) |
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,466 | 08/11/2019 | SFCG/2019-20/P/36 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 173 | 11/11/2019 | IAY/2019-20/P/1 | Expenditures | 276,000 | |||||||
04/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,576 | 20/11/2019 | SFCG/2019-20/P/37 | Expenditures | 12,500 | |||||||
16/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 73,058 | 20/11/2019 | SWMS/2019-20/P/5 | Expenditures | 10,232 | |||||||
28/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 395,562 | 21/11/2019 | SFCG/2019-20/P/38 | Expenditures | 24,950 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,600 | 25/11/2019 | FFC/2019-20/P/1 | Expenditures | 180,000 | |||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 55,051 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 67,143 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:21 AM. |