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 | 8,814 | 05/08/2019 | SFCG/2019-20/P/8 | Expenditures | 610 | |||||||
05/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,822 | 05/08/2019 | SFCG/2019-20/P/9 | Expenditures | 4,950 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/22 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/26 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/28 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:03 PM. |