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.) |
04/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,572 | 01/11/2019 | SFCG/2019-20/P/61 | Expenditures | 192,500 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 178 | 01/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,000 | |||||||
04/11/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 19,037 | 06/11/2019 | SFCG/2019-20/P/69 | Expenditures | 29,718 | |||||||
15/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,500 | 12/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,680 | |||||||
18/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 10,716 | 12/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,950 | |||||||
19/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 35,498 | 14/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,500 | |||||||
30/11/2019 | SURPLUS/2019-20/R/6 | Direct Receipts | 60,000 | 14/11/2019 | SFCG/2019-20/P/65 | Expenditures | 27,170 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/66 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:19:44 PM. |