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.) |
01/03/2020 | IAY/2019-20/R/7 | Direct Receipts | 76 | 03/03/2020 | SFCG/2019-20/P/57 | Expenditures | 26,209 | |||||||
02/03/2020 | IAY/2019-20/R/8 | Direct Receipts | 6,990 | 03/03/2020 | SFCG/2019-20/P/58 | Expenditures | 21,814 | |||||||
02/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 174,000 | 04/03/2020 | IAY/2019-20/P/6 | Expenditures | 118 | |||||||
Direct Receipts | 04/03/2020 | SWMS/2019-20/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/45 | Expenditures | 32,640 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/48 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/49 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/50 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/52 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/55 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:34 AM. |