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/1 | Direct Receipts | 286 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 34,551 | |||||||
02/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,600 | 02/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
03/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 14,926 | |||||||
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,434 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 13,794 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,668 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 18,750 | |||||||
11/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,602 | Expenditures | ||||||||||
11/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 867 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,176 | Expenditures | ||||||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,298 | Expenditures | ||||||||||
28/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 45,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:12 PM. |