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.) |
14/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 06/08/2019 | SFCG/2019-20/P/15 | Expenditures | 54,000 | |||||||
26/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 5,200 | 06/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,870 | |||||||
30/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,857 | 08/08/2019 | OWN/2019-20/P/1 | Expenditures | 4,860 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/12 | Expenditures | 467,752 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/13 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/7 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/8 | Expenditures | 24,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:17 PM. |