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.) |
04/11/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,633 | 11/11/2019 | SFCG/2019-20/P/44 | Expenditures | 14,227 | |||||||
04/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,684 | 11/11/2019 | SFCG/2019-20/P/45 | Expenditures | 12,925 | |||||||
04/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 6,025 | 11/11/2019 | SFCG/2019-20/P/46 | Expenditures | 9,275 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 741 | 11/11/2019 | SFCG/2019-20/P/47 | Expenditures | 10,035 | |||||||
04/11/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 9,589 | 11/11/2019 | SFCG/2019-20/P/57 | Expenditures | 24,128 | |||||||
04/11/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/48 | Expenditures | 19,988 | |||||||
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 28,684 | 18/11/2019 | SFCG/2019-20/P/49 | Expenditures | 4,700 | |||||||
28/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 26,171 | 18/11/2019 | SFCG/2019-20/P/50 | Expenditures | 9,050 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/51 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/52 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/54 | Expenditures | 16,845 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/55 | Expenditures | 44,358 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/56 | Expenditures | 73,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:34 AM. |