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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 26,277 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 1,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,860 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,400 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 497 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 8,876 | |||||||
06/05/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 5,514 | 02/05/2019 | SFCG/2019-20/P/57 | Expenditures | 41,041 | |||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 41,521 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 17,970 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 70,655 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,600 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 8,018 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 23/05/2019 | IAY/2019-20/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,639 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/17 | Expenditures | 20,976 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/21 | Expenditures | 50.66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:12 PM. |