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.) |
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,848 | 02/11/2019 | SFCG/2019-20/P/56 | Expenditures | 33,673 | |||||||
05/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 9,861 | 02/11/2019 | SFCG/2019-20/P/57 | Expenditures | 9,100 | |||||||
05/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 390 | 02/11/2019 | SFCG/2019-20/P/58 | Expenditures | 19,050 | |||||||
05/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,115 | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 8,900 | |||||||
05/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 258 | 20/11/2019 | OWN/2019-20/P/10 | Expenditures | 19,400 | |||||||
06/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,310 | |||||||
11/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 20/11/2019 | SFCG/2019-20/P/59 | Expenditures | 21,038 | |||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,793 | 20/11/2019 | SFCG/2019-20/P/60 | Expenditures | 14,800 | |||||||
20/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,200 | 20/11/2019 | SFCG/2019-20/P/61 | Expenditures | 14,514 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/62 | Expenditures | 14,768 | |||||||
20/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 32,108 | 20/11/2019 | SFCG/2019-20/P/63 | Expenditures | 7,102 | |||||||
20/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 32,721 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 24,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:05 AM. |