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.) |
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 149 | 02/03/2020 | SFCG/2019-20/P/63 | Expenditures | 23,950 | |||||||
30/03/2020 | SFCG/2019-20/R/15 | Direct Receipts | 58,716 | 02/03/2020 | SFCG/2019-20/P/64 | Expenditures | 20,200 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/65 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/66 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/67 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/68 | Expenditures | 21,659 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/70 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/71 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/72 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/73 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/74 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/75 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/76 | Expenditures | 26,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:54 PM. |