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/3 | Direct Receipts | 15,600 | 01/06/2019 | SFCG/2019-20/P/4 | Expenditures | 1,908 | 26/06/2019 | OWN/2019-20/C/1 | 2,300 | ||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,300 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 39,781 | |||||||
Direct Receipts | 01/06/2019 | SFCG/2019-20/P/7 | Expenditures | 79,011 | ||||||||||
Direct Receipts | 01/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/33 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/35 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/06/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/40 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/43 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/44 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/45 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/46 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/47 | Expenditures | 6,607 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/48 | Expenditures | 7,415 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/3 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/6 | Expenditures | 47,978 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:10 AM. |