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.) |
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 04/06/2019 | SFCG/2019-20/P/31 | Expenditures | 45,276 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/06/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/12 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/14 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/27 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/28 | Expenditures | 41.3 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/16 | Expenditures | 15,952 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/18 | Expenditures | 12,336 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/22 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:27 PM. |