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.) |
09/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 13,060 | 10/08/2019 | SFCG/2019-20/P/34 | Expenditures | 19,450 | |||||||
09/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 358 | 10/08/2019 | SFCG/2019-20/P/35 | Expenditures | 14,700 | |||||||
09/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 14,135 | 10/08/2019 | SFCG/2019-20/P/36 | Expenditures | 17,200 | |||||||
09/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,201 | 10/08/2019 | SFCG/2019-20/P/37 | Expenditures | 9,481 | |||||||
09/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 11,800 | 10/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,000 | |||||||
09/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 10/08/2019 | SFCG/2019-20/P/39 | Expenditures | 39,160 | |||||||
09/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 5,807 | 10/08/2019 | SFCG/2019-20/P/40 | Expenditures | 9,701 | |||||||
09/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 23,650 | 10/08/2019 | SFCG/2019-20/P/41 | Expenditures | 9,650 | |||||||
09/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 332 | 10/08/2019 | SFCG/2019-20/P/42 | Expenditures | 15,757 | |||||||
09/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 20,800 | 10/08/2019 | SFCG/2019-20/P/43 | Expenditures | 28,130 | |||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/44 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/45 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:42 AM. |