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 | 13,000 | 03/06/2019 | IAY/2019-20/P/2 | Expenditures | 3,188 | |||||||
26/06/2019 | SFCG/2019-20/R/22 | Direct Receipts | 462,209 | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 48,390 | |||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/27 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/28 | Expenditures | 38,249 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/29 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 80,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:41:39 AM. |