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 | 15,600 | 03/06/2019 | SFCG/2019-20/P/47 | Expenditures | 29,256 | |||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/36 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 12/06/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/41 | Expenditures | 7,671 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/42 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/06/2019 | SFCG/2019-20/P/43 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/45 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/46 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:16 AM. |