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.) |
04/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 6,236 | 08/11/2019 | SFCG/2019-20/P/55 | Expenditures | 13,140 | |||||||
04/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 376 | 08/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,800 | |||||||
04/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 278 | 08/11/2019 | SFCG/2019-20/P/61 | Expenditures | 5,000 | |||||||
04/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 152 | 08/11/2019 | SFCG/2019-20/P/62 | Expenditures | 10,400 | |||||||
04/11/2019 | SFCG/2019-20/R/53 | Direct Receipts | 9,118 | 08/11/2019 | SFCG/2019-20/P/66 | Expenditures | 23,828 | |||||||
11/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 17,648 | 11/11/2019 | SFCG/2019-20/P/56 | Expenditures | 14,945 | |||||||
12/11/2019 | SFCG/2019-20/R/50 | Direct Receipts | 10,400 | 18/11/2019 | SFCG/2019-20/P/59 | Expenditures | 1,814 | |||||||
19/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 23,591 | 27/11/2019 | SFCG/2019-20/P/63 | Expenditures | 10,400 | |||||||
19/11/2019 | SFCG/2019-20/R/54 | Direct Receipts | 60,000 | 29/11/2019 | SFCG/2019-20/P/57 | Expenditures | 6,500 | |||||||
20/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:04 AM. |