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.) |
04/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,059 | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 23,031 | |||||||
04/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,931 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 1,509 | |||||||
07/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 300 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 8,551 | |||||||
18/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,278 | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,370 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 796 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6,101 | |||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 300 | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,110 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/7 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:05 AM. |