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/4 | Direct Receipts | 5,200 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 44,521 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 13,590 | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 39,029 | |||||||
15/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 116,339 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 23,356 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 30,706 | 11/06/2019 | SFCG/2019-20/P/2 | Expenditures | 8,750 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 49,296 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 118,065 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/2 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/4 | Expenditures | 15,342 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/2 | Expenditures | 227,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/6 | Expenditures | 21,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:49 AM. |