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.) |
13/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,500 | 06/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,437 | |||||||
23/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 57,804 | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 3,000 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,087 | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 3,385 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,082 | 06/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,165 | |||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,482 | 06/09/2019 | SFCG/2019-20/P/36 | Expenditures | 3,960 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,320 | 06/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,830 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/41 | Expenditures | 40,271 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/42 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/45 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:56 AM. |