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.) |
03/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 15,177 | 05/06/2019 | SFCG/2019-20/P/24 | Expenditures | 57,702 | |||||||
03/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 61,000 | 14/06/2019 | SFCG/2019-20/P/27 | Expenditures | 675 | |||||||
13/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 310,082 | 14/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,075 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,572 | 14/06/2019 | SFCG/2019-20/P/29 | Expenditures | 6,500 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/30 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/31 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/32 | Expenditures | 38,580 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/34 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/35 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/36 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/37 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/38 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/39 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/41 | Expenditures | 14,975 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/43 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:12 PM. |