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.) |
09/12/2019 | SFCG/2019-20/R/52 | Direct Receipts | 11,644 | 09/12/2019 | IAY/2019-20/P/10 | Expenditures | 2,000 | |||||||
09/12/2019 | SFCG/2019-20/R/57 | Direct Receipts | 50,000 | 09/12/2019 | IAY/2019-20/P/11 | Expenditures | 9,000 | |||||||
27/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,801 | 09/12/2019 | IAY/2019-20/P/8 | Expenditures | 62,771 | |||||||
27/12/2019 | SFCG/2019-20/R/53 | Direct Receipts | 3,541 | 09/12/2019 | IAY/2019-20/P/9 | Expenditures | 36,106 | |||||||
27/12/2019 | SFCG/2019-20/R/54 | Direct Receipts | 7,700 | 09/12/2019 | SFCG/2019-20/P/101 | Expenditures | 32,628 | |||||||
27/12/2019 | SFCG/2019-20/R/56 | Direct Receipts | 78,016 | 09/12/2019 | SFCG/2019-20/P/102 | Expenditures | 17.7 | |||||||
27/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 15,600 | 09/12/2019 | SFCG/2019-20/P/103 | Expenditures | 720 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/93 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/94 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/95 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/96 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/99 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 09/12/2019 | SWMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:09:11 AM. |