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.) |
10/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 6,967 | 04/09/2019 | SFCG/2019-20/P/33 | Expenditures | 20,190 | |||||||
10/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 220,626 | 10/09/2019 | SFCG/2019-20/P/59 | Expenditures | 94,872 | |||||||
10/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 61,471 | 13/09/2019 | SFCG/2019-20/P/34 | Expenditures | 23,125 | |||||||
10/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 26,920 | 16/09/2019 | SFCG/2019-20/P/35 | Expenditures | 112,240 | |||||||
10/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 41,500 | 16/09/2019 | SFCG/2019-20/P/36 | Expenditures | 14,100 | |||||||
10/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 15,942 | 16/09/2019 | SFCG/2019-20/P/37 | Expenditures | 14,100 | |||||||
16/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 118,000 | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 9,300 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/40 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/42 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/43 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/44 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/52 | Expenditures | 61,693 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/53 | Expenditures | 68,351 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/54 | Expenditures | 322,527 | ||||||||||
Direct Receipts | 20/09/2019 | SWMS/2019-20/P/3 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:58 AM. |