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.) |
07/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,300,779 | 03/01/2020 | SFCG/2019-20/P/264 | Expenditures | 12,000 | |||||||
13/01/2020 | SWMS/2019-20/R/9 | Direct Receipts | 20,800 | 03/01/2020 | SFCG/2019-20/P/265 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/51 | Expenditures | 29,228 | ||||||||||
Direct Receipts | 09/01/2020 | SWMS/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/266 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/267 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/268 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/269 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/270 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/271 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/273 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/272 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/01/2020 | SFCG/2019-20/P/274 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/275 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/276 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:48 AM. |