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.) |
06/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 4,805 | 02/02/2020 | IAY/2019-20/P/3 | Expenditures | 17.7 | |||||||
06/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 103 | 17/02/2020 | SFCG/2019-20/P/125 | Expenditures | 25,248 | |||||||
06/02/2020 | SFCG/2019-20/R/57 | Direct Receipts | 409 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 3,284 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 13,698 | Expenditures | ||||||||||
07/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 16,500 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/50 | Direct Receipts | 4,700 | Expenditures | ||||||||||
17/02/2020 | SFCG/2019-20/R/51 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/58 | Direct Receipts | 25,848 | Expenditures | ||||||||||
21/02/2020 | SFCG/2019-20/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/53 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:22:56 AM. |