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.) |
12/06/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | 17/06/2019 | SFCG/2019-20/P/41 | Expenditures | 4,850 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 117,759 | 17/06/2019 | SFCG/2019-20/P/42 | Expenditures | 4,990 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 280,000 | 17/06/2019 | SFCG/2019-20/P/43 | Expenditures | 9,600 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 120,000 | 17/06/2019 | SFCG/2019-20/P/64 | Expenditures | 37,011 | |||||||
Direct Receipts | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2019 | SWMS/2019-20/P/4 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/44 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/47 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/48 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/49 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/51 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/52 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/53 | Expenditures | 7,855 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/56 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/57 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/59 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/60 | Expenditures | 28,752 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/61 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/62 | Expenditures | 52,187 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/63 | Expenditures | 51,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:14 PM. |