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.) |
07/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 9,900 | 07/06/2019 | SWMS/2019-20/P/4 | Expenditures | 9,900 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 142,775 | 19/06/2019 | SFCG/2019-20/P/19 | Expenditures | 22,315 | |||||||
18/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/20 | Expenditures | 14,992 | |||||||
18/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,951 | 19/06/2019 | SFCG/2019-20/P/21 | Expenditures | 25,176 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/22 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/23 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/17 | Expenditures | 24,188 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/18 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:56 PM. |