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/4 | Direct Receipts | 14,134 | 04/11/2019 | SFCG/2019-20/P/103 | Expenditures | 2,000 | |||||||
04/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,480 | 04/11/2019 | SFCG/2019-20/P/104 | Expenditures | 2,000 | |||||||
04/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 6,397 | 04/11/2019 | SFCG/2019-20/P/105 | Expenditures | 1,500 | |||||||
04/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 9,076 | 04/11/2019 | SFCG/2019-20/P/106 | Expenditures | 4,800 | |||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 531 | 04/11/2019 | SFCG/2019-20/P/127 | Expenditures | 63,714 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 28,600 | 11/11/2019 | SFCG/2019-20/P/123 | Expenditures | 6.5 | |||||||
11/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 13,872 | 12/11/2019 | SFCG/2019-20/P/122 | Expenditures | 16,876 | |||||||
11/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 9,418 | 12/11/2019 | SWMS/2019-20/P/10 | Expenditures | 28,600 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 590 | 12/11/2019 | SWMS/2019-20/P/11 | Expenditures | 4.72 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/107 | Expenditures | 18,871 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/108 | Expenditures | 26,763 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/109 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/110 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/111 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/112 | Expenditures | 73,734 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/115 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/128 | Expenditures | 58,209 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/129 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:58 AM. |