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.) |
04/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 45,410 | 12/09/2019 | SFCG/2019-20/P/24 | Expenditures | 32,572 | |||||||
21/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,306,415 | 12/09/2019 | SFCG/2019-20/P/25 | Expenditures | 53,498 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/26 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/27 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/30 | Expenditures | 101,034 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/1 | Expenditures | 1,161,265 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/2 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/3 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 23/09/2019 | IAY/2019-20/P/4 | Expenditures | 303,480 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/28 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:48 AM. |