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.) |
02/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 50,343 | 03/09/2019 | SFCG/2019-20/P/36 | Expenditures | 25,300 | |||||||
02/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 166,126 | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 22,150 | |||||||
02/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 24,868 | 09/09/2019 | SFCG/2019-20/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/41 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/42 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/43 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/45 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 24/09/2019 | IAY/2019-20/P/4 | Expenditures | 54,267 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 419,564 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/46 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/47 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:29 AM. |