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.) |
04/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,062 | 14/10/2019 | SFCG/2019-20/P/45 | Expenditures | 29,915 | |||||||
04/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,903 | 17/10/2019 | PAR/2019-20/P/3 | Expenditures | 4,150 | |||||||
04/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 198 | 17/10/2019 | PAR/2019-20/P/4 | Expenditures | 2,200 | |||||||
04/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 442 | 19/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
04/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,273 | 31/10/2019 | SFCG/2019-20/P/44 | Expenditures | 1,320 | |||||||
04/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 35 | 31/10/2019 | SFCG/2019-20/P/46 | Expenditures | 37,746 | |||||||
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/47 | Expenditures | 240 | |||||||
11/10/2019 | PAR/2019-20/R/1 | Direct Receipts | 6,709 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,956 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
19/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 32,287 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:40 AM. |