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.) |
12/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 146,857 | 09/12/2019 | SFCG/2019-20/P/42 | Expenditures | 4,825 | |||||||
12/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 20,770 | 09/12/2019 | SFCG/2019-20/P/43 | Expenditures | 4,980 | |||||||
12/12/2019 | SFCG/2019-20/R/42 | Direct Receipts | 39,120 | 09/12/2019 | SFCG/2019-20/P/44 | Expenditures | 4,985 | |||||||
23/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 36,123 | 09/12/2019 | SFCG/2019-20/P/45 | Expenditures | 4,940 | |||||||
24/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 52,031 | 09/12/2019 | SFCG/2019-20/P/46 | Expenditures | 4,950 | |||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 3,195 | 09/12/2019 | SFCG/2019-20/P/47 | Expenditures | 4,975 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/48 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/49 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 12/12/2019 | IAY/2019-20/P/1 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 12/12/2019 | IAY/2019-20/P/2 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 12/12/2019 | IAY/2019-20/P/3 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/16 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/68 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 19/12/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/21 | Expenditures | 29,123 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/51 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/52 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/53 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/54 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/55 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/56 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/57 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/60 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/61 | Expenditures | 8,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:31 PM. |