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.) |
02/08/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,367 | 02/08/2019 | SFCG/2019-20/P/18 | Expenditures | 39,569 | |||||||
02/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 579 | 10/08/2019 | SFCG/2019-20/P/19 | Expenditures | 8,000 | |||||||
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,523 | 10/08/2019 | SFCG/2019-20/P/20 | Expenditures | 34,470 | |||||||
02/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 8,028 | 14/08/2019 | SWMS/2019-20/P/4 | Expenditures | 20,809.44 | |||||||
02/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,787 | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 1,186 | |||||||
02/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 34,575 | 20/08/2019 | SFCG/2019-20/P/15 | Expenditures | 30,830 | |||||||
02/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 4,415 | 22/08/2019 | SWMS/2019-20/P/5 | Expenditures | 20,800 | |||||||
02/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 34 | 27/08/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
02/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 41,600 | 27/08/2019 | SFCG/2019-20/P/22 | Expenditures | 8,000 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:39 AM. |