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.) |
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 4,391 | 02/12/2019 | IAY/2019-20/P/3 | Expenditures | 69,000 | |||||||
25/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,321 | 02/12/2019 | SFCG/2019-20/P/41 | Expenditures | 26,384 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,774 | 02/12/2019 | SFCG/2019-20/P/42 | Expenditures | 450 | |||||||
31/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 02/12/2019 | SFCG/2019-20/P/54 | Expenditures | 18,010 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/55 | Expenditures | 900 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/57 | Expenditures | 25,523 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 25,715 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/59 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/60 | Expenditures | 9,314 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 32,493 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/61 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/62 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/63 | Expenditures | 26,115 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/64 | Expenditures | 25,447 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/65 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 31/12/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:28 PM. |