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 | 26,000 | 01/06/2019 | SFCG/2019-20/P/4 | Expenditures | 98,027 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/1 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 15,060 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/27 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/28 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/31 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/33 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/5 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:14 AM. |