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.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,569 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 17,995 | |||||||
02/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 1,141 | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 10,000 | |||||||
02/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 387 | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 4,430 | |||||||
16/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,600 | 04/11/2019 | SFCG/2019-20/P/57 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/71 | Expenditures | 90,357 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/76 | Expenditures | 49,657 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/58 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/59 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/63 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/64 | Expenditures | 4,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:18 AM. |