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 | 8,582 | 05/08/2019 | SFCG/2019-20/P/60 | Expenditures | 16,000 | 26/08/2019 | OWN/2019-20/C/1 | 9,053 | ||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,928 | 05/08/2019 | SFCG/2019-20/P/61 | Expenditures | 16,000 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 14,361 | 05/08/2019 | SFCG/2019-20/P/62 | Expenditures | 16,000 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 7,921 | 05/08/2019 | SFCG/2019-20/P/63 | Expenditures | 4,180 | |||||||
26/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,053 | 05/08/2019 | SFCG/2019-20/P/64 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/65 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/66 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/67 | Expenditures | 21,790 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/68 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/53 | Expenditures | 64,016 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/95 | Expenditures | 45,654 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/55 | Expenditures | 62,861 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/71 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:33 PM. |