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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,608 | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 70,758 | 22/05/2019 | OWN/2019-20/C/1 | 3,000 | ||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,808 | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,292 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 8,783 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,821 | |||||||
06/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,246 | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,000 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 935 | 15/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,460 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 15/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,460 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,000 | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 15,295 | |||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/11 | Expenditures | 150,984 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,431 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 35,068 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/13 | Expenditures | 49,045 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 496 | ||||||||||
Direct Receipts | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/05/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:24 AM. |