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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,162 | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,880 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,814 | 02/08/2019 | SFCG/2019-20/P/26 | Expenditures | 12,870 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,267 | 02/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,990 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,572 | 02/08/2019 | SFCG/2019-20/P/40 | Expenditures | 25,852 | |||||||
05/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 27 | 03/08/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,845 | 08/08/2019 | SFCG/2019-20/P/29 | Expenditures | 3,430 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,800 | 08/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,050 | |||||||
21/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,232 | 08/08/2019 | SFCG/2019-20/P/31 | Expenditures | 13,950 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/34 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/37 | Expenditures | 52,620 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/39 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/08/2019 | SWMS/2019-20/P/1 | Expenditures | 10,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:46 PM. |