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.) |
30/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,782 | 30/03/2020 | SFCG/2019-20/P/123 | Expenditures | 96,248 | |||||||
30/03/2020 | SFCG/2019-20/R/39 | Direct Receipts | 36,900 | 30/03/2020 | SFCG/2019-20/P/124 | Expenditures | 4,950 | |||||||
30/03/2020 | SFCG/2019-20/R/40 | Direct Receipts | 39,000 | 30/03/2020 | SFCG/2019-20/P/125 | Expenditures | 4,960 | |||||||
30/03/2020 | SFCG/2019-20/R/41 | Direct Receipts | 401 | 30/03/2020 | SFCG/2019-20/P/126 | Expenditures | 4,900 | |||||||
30/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 300,000 | 30/03/2020 | SFCG/2019-20/P/127 | Expenditures | 4,900 | |||||||
30/03/2020 | SFCG/2019-20/R/43 | Direct Receipts | 50,000 | 30/03/2020 | SFCG/2019-20/P/128 | Expenditures | 4,950 | |||||||
30/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 9,835 | 30/03/2020 | SFCG/2019-20/P/129 | Expenditures | 4,950 | |||||||
30/03/2020 | SFCG/2019-20/R/45 | Direct Receipts | 118 | 30/03/2020 | SFCG/2019-20/P/130 | Expenditures | 4,950 | |||||||
30/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 10,400 | 30/03/2020 | SFCG/2019-20/P/131 | Expenditures | 3,000 | |||||||
30/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 450 | 30/03/2020 | SWMS/2019-20/P/9 | Expenditures | 18,200 | |||||||
30/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:39:03 PM. |