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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 19,667 | 15/11/2019 | SFCG/2019-20/P/86 | Expenditures | 15,429 | |||||||
02/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,759 | 15/11/2019 | SFCG/2019-20/P/87 | Expenditures | 33,540 | |||||||
06/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/88 | Expenditures | 44,615 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 55,055 | 20/11/2019 | SFCG/2019-20/P/89 | Expenditures | 43,825 | |||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,500 | 22/11/2019 | SFCG/2019-20/P/90 | Expenditures | 19,817 | |||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,700 | 25/11/2019 | SFCG/2019-20/P/91 | Expenditures | 4,932 | |||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,820 | 25/11/2019 | SFCG/2019-20/P/92 | Expenditures | 18,569 | |||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 380 | 27/11/2019 | SFCG/2019-20/P/93 | Expenditures | 19,699 | |||||||
27/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 72,476 | 28/11/2019 | SFCG/2019-20/P/94 | Expenditures | 18,294 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/95 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/11/2019 | IAY/2019-20/P/2 | Expenditures | 8,258.35 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/96 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:12 AM. |