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.) |
05/09/2019 | IAY/2019-20/R/4 | Direct Receipts | 7,681 | 06/09/2019 | SFCG/2019-20/P/56 | Expenditures | 23,985 | |||||||
05/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 470 | 06/09/2019 | SFCG/2019-20/P/57 | Expenditures | 8,000 | |||||||
05/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 13,450 | 06/09/2019 | SFCG/2019-20/P/59 | Expenditures | 3,690 | |||||||
05/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 27,527 | 06/09/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
05/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 31,698 | 06/09/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | |||||||
05/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/65 | Expenditures | 134,281 | |||||||
05/09/2019 | SWMS/2019-20/R/5 | Direct Receipts | 25 | 30/09/2019 | SFCG/2019-20/P/66 | Expenditures | 23,771 | |||||||
05/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/67 | Expenditures | 5,850 | |||||||
05/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/68 | Expenditures | 23,771 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/69 | Expenditures | 28,624 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:35 AM. |