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.) |
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,584 | 01/11/2019 | SFCG/2019-20/P/45 | Expenditures | 21,408 | |||||||
05/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 46,500 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 46,500 | |||||||
05/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,400 | 20/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,600 | |||||||
06/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 40,978 | 20/11/2019 | SFCG/2019-20/P/49 | Expenditures | 485 | |||||||
06/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 925 | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,950 | |||||||
06/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 10,197 | 20/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,800 | |||||||
10/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 39,678 | 23/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,400 | |||||||
14/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 4,302 | 24/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,600 | |||||||
26/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 19,270 | 24/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,700 | |||||||
26/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 60,000 | 28/11/2019 | SFCG/2019-20/P/55 | Expenditures | 10,950 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:34 AM. |