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.) |
02/01/2020 | IAY/2019-20/R/8 | Direct Receipts | 2,519 | 06/01/2020 | SFCG/2019-20/P/103 | Expenditures | 6,970 | |||||||
02/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 3,971 | 06/01/2020 | SFCG/2019-20/P/104 | Expenditures | 3,500 | |||||||
02/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 16,796 | 07/01/2020 | IAY/2019-20/P/3 | Expenditures | 41,002 | |||||||
07/01/2020 | SFCG/2019-20/R/27 | Direct Receipts | 67,078 | 07/01/2020 | IAY/2019-20/P/4 | Expenditures | 39,800 | |||||||
17/01/2020 | IAY/2019-20/R/9 | Direct Receipts | 188.81 | 07/01/2020 | SFCG/2019-20/P/105 | Expenditures | 5,360 | |||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/107 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/108 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/01/2020 | SFCG/2019-20/P/109 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/110 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/111 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/112 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/113 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:26 PM. |