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.) |
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,000 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 5,200 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 141,125 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 7,034 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,679 | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 26,871 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,989 | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,260 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 503 | 03/06/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,073 | 11/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,394 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,036 | 11/06/2019 | SFCG/2019-20/P/11 | Expenditures | 27,274 | |||||||
30/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 142 | 11/06/2019 | SFCG/2019-20/P/8 | Expenditures | 23,840 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/9 | Expenditures | 110,251 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/16 | Expenditures | 333 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:20 AM. |