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.) |
20/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,400 | 03/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,700 | |||||||
21/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,909 | 03/09/2019 | SFCG/2019-20/P/29 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/31 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/25 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/32 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/26 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/35 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/36 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:44 AM. |