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/5 | Direct Receipts | 7,800 | 07/08/2019 | SFCG/2019-20/P/31 | Expenditures | 28,578 | |||||||
26/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 7,800 | 09/08/2019 | SFCG/2019-20/P/28 | Expenditures | 115,723 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/45 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/46 | Expenditures | 138,862 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/47 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/48 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/49 | Expenditures | 37,565 | ||||||||||
Direct Receipts | 21/08/2019 | SWMS/2019-20/P/6 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/08/2019 | IAY/2019-20/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:19 AM. |