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.) |
13/01/2020 | IAY/2019-20/R/3 | Direct Receipts | 165,526 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 209,789 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/71 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/72 | Expenditures | 19,722 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/73 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/01/2020 | SFCG/2019-20/P/76 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/74 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/78 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/103 | Expenditures | 82,864 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/104 | Expenditures | 82,662 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/79 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/80 | Expenditures | 12.2 | ||||||||||
Direct Receipts | 13/01/2020 | SFCG/2019-20/P/81 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 22/01/2020 | SFCG/2019-20/P/85 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/105 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/82 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 27/01/2020 | SFCG/2019-20/P/84 | Expenditures | 26,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:45 AM. |