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.) |
04/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 12,454 | 12/02/2020 | SFCG/2019-20/P/56 | Expenditures | 14,900 | |||||||
04/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 104,588 | 20/02/2020 | SFCG/2019-20/P/63 | Expenditures | 23,108 | |||||||
04/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 39,485 | 21/02/2020 | SFCG/2019-20/P/64 | Expenditures | 6,106 | |||||||
05/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 28,800 | 24/02/2020 | SFCG/2019-20/P/65 | Expenditures | 5,638 | |||||||
05/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 37,500 | Expenditures | ||||||||||
06/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 4,130 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 962 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 31,713 | Expenditures | ||||||||||
13/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:30 PM. |