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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,279 | 02/08/2019 | SFCG/2019-20/P/21 | Expenditures | 650 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,979 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,500 | |||||||
05/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,231 | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 11,720 | |||||||
05/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 410 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 184,458 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 373 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 4.72 | |||||||
13/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 27/08/2019 | SFCG/2019-20/P/25 | Expenditures | 14,550 | |||||||
13/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 67,731 | 27/08/2019 | SFCG/2019-20/P/26 | Expenditures | 13,000 | |||||||
13/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 27/08/2019 | SFCG/2019-20/P/27 | Expenditures | 26,090 | |||||||
20/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,780 | 27/08/2019 | SFCG/2019-20/P/28 | Expenditures | 12,686 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:28 AM. |