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.) |
01/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 11,795,637 | 01/08/2019 | CSIDS/2019-20/P/4 | Expenditures | 691,797 | |||||||
01/08/2019 | THAI/2019-20/R/1 | Direct Receipts | 4,062 | 01/08/2019 | CSIDS/2019-20/P/5 | Expenditures | 300 | |||||||
Direct Receipts | 01/08/2019 | PF/2019-20/P/4 | Expenditures | 127,090 | ||||||||||
Direct Receipts | 01/08/2019 | PUSRP/2019-20/P/1 | Expenditures | 45.5 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/144 | Expenditures | 622,554 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/145 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/146 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/147 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2019 | PF/2019-20/P/2 | Expenditures | 161,380 | ||||||||||
Direct Receipts | 20/08/2019 | THAI/2019-20/P/1 | Expenditures | 99,320 | ||||||||||
Direct Receipts | 21/08/2019 | PF/2019-20/P/3 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 26/08/2019 | CSIDS/2019-20/P/2 | Expenditures | 12,186 | ||||||||||
Direct Receipts | 26/08/2019 | CSIDS/2019-20/P/3 | Expenditures | 2,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:44 PM. |