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.) |
02/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,600 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 23,556 | 03/05/2019 | SFCG/2019-20/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 33,153 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/16 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/18 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/3 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/19 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 47,654 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 144,084 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 104,921 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:44 PM. |