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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 19,147 | 04/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,700 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,756 | 06/05/2019 | SFCG/2019-20/P/16 | Expenditures | 8,000 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,644 | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 7,600 | |||||||
15/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 15,600 | 08/05/2019 | SFCG/2019-20/P/15 | Expenditures | 8,200 | |||||||
23/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 58,000 | 08/05/2019 | SFCG/2019-20/P/18 | Expenditures | 21,800 | |||||||
26/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 9,809 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 89,731 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 12,856 | ||||||||||
Direct Receipts | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 30,162 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,929 | ||||||||||
Direct Receipts | 11/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 74,991 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/21 | Expenditures | 60,425 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/23 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/29 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:30 AM. |