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.) |
03/02/2020 | IAY/2019-20/R/7 | Direct Receipts | 2,431,778 | 03/02/2020 | IAY/2019-20/P/3 | Expenditures | 2,331,778 | |||||||
04/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 42,870 | 18/02/2020 | SFCG/2019-20/P/77 | Expenditures | 20,648 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 15,526 | 21/02/2020 | SFCG/2019-20/P/60 | Expenditures | 25,960 | |||||||
07/02/2020 | SFCG/2019-20/R/55 | Direct Receipts | 25,111 | 21/02/2020 | SFCG/2019-20/P/61 | Expenditures | 9,300 | |||||||
10/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 11,839 | 21/02/2020 | SFCG/2019-20/P/62 | Expenditures | 9,600 | |||||||
14/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 22,020 | 21/02/2020 | SFCG/2019-20/P/63 | Expenditures | 9,800 | |||||||
19/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 28,182 | Expenditures | ||||||||||
24/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 9,371 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 14,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:12 AM. |