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/1 | Direct Receipts | 7,101 | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 39,622 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,455 | 05/08/2019 | SFCG/2019-20/P/20 | Expenditures | 169,068 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,641 | 09/08/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
12/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 10,692 | |||||||
17/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 26,220 | 13/08/2019 | SFCG/2019-20/P/30 | Expenditures | 9,650 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/31 | Expenditures | 13,980 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 41,222 | 13/08/2019 | SFCG/2019-20/P/32 | Expenditures | 9,600 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/34 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/36 | Expenditures | 16,019 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/37 | Expenditures | 20,325 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/38 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/39 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:51 AM. |