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.) |
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 8,181 | 01/08/2019 | SFCG/2019-20/P/45 | Expenditures | 5,190 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,134 | 01/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,170 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 1,200 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 6,779 | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 3,850 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/59 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/63 | Expenditures | 103.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:49:33 AM. |