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 | 1,816 | 01/07/2019 | SFCG/2019-20/P/30 | Expenditures | 37,833 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 66,716 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 6,000 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,635 | 04/07/2019 | SFCG/2019-20/P/24 | Expenditures | 61,040 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 42,162 | 06/07/2019 | SFCG/2019-20/P/25 | Expenditures | 16,274 | |||||||
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,782 | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 16,210 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 6,719.4 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/26 | Expenditures | 14,591 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/27 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,859 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 8,495 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/28 | Expenditures | 29,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:09 AM. |