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.) |
04/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 01/06/2019 | SFCG/2019-20/P/22 | Expenditures | 14,444 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 172,033 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 15,150 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 13,820 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 33,200 | 04/06/2019 | SFCG/2019-20/P/25 | Expenditures | 29,586 | |||||||
18/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,799.91 | 04/06/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,577 | 20/06/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,336 | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 19,990 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,394 | 21/06/2019 | SFCG/2019-20/P/21 | Expenditures | 19,479 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/23 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/24 | Expenditures | 13,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:56 AM. |