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.) |
03/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,504 | 02/08/2019 | SFCG/2019-20/P/57 | Expenditures | 7,450 | |||||||
03/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 487 | 06/08/2019 | SFCG/2019-20/P/59 | Expenditures | 5,500 | |||||||
03/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 189 | 06/08/2019 | SFCG/2019-20/P/60 | Expenditures | 165.2 | |||||||
08/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 468 | 22/08/2019 | SFCG/2019-20/P/61 | Expenditures | 3,800 | |||||||
09/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,785 | 22/08/2019 | SFCG/2019-20/P/62 | Expenditures | 7,485 | |||||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,215 | 22/08/2019 | SFCG/2019-20/P/63 | Expenditures | 7,470 | |||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,793 | 30/08/2019 | SFCG/2019-20/P/58 | Expenditures | 12,288 | |||||||
22/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 660 | 30/08/2019 | SFCG/2019-20/P/64 | Expenditures | 10,700 | |||||||
29/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 3,135 | Expenditures | ||||||||||
29/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:50 AM. |