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.) |
03/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,148 | 01/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,040 | |||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 322 | 01/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,765 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 01/07/2019 | SFCG/2019-20/P/38 | Expenditures | 7,900 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 15,310 | 01/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,912 | |||||||
27/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 71,521 | 01/07/2019 | SFCG/2019-20/P/40 | Expenditures | 2,400 | |||||||
30/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 71,475 | 03/07/2019 | SFCG/2019-20/P/41 | Expenditures | 8,750 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/42 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/44 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/45 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/46 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/07/2019 | IAY/2019-20/P/3 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/48 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:36 PM. |