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.) |
30/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 81 | 04/12/2019 | SFCG/2019-20/P/59 | Expenditures | 73,623 | |||||||
30/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 32,337 | 05/12/2019 | SFCG/2019-20/P/60 | Expenditures | 30,797 | |||||||
30/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 15,934 | 05/12/2019 | SFCG/2019-20/P/61 | Expenditures | 675 | |||||||
30/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 47,663 | 11/12/2019 | SFCG/2019-20/P/48 | Expenditures | 4,000 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 81 | 11/12/2019 | SFCG/2019-20/P/49 | Expenditures | 1,950 | |||||||
31/12/2019 | NRLM/2019-20/R/1 | Direct Receipts | 70 | 11/12/2019 | SFCG/2019-20/P/50 | Expenditures | 2,552 | |||||||
31/12/2019 | NRLM/2019-20/R/2 | Direct Receipts | 70 | 13/12/2019 | SFCG/2019-20/P/51 | Expenditures | 3,433 | |||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/52 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/53 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 13/12/2019 | SFCG/2019-20/P/54 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/55 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/56 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/57 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/58 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:00 AM. |