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.) |
05/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 18,200 | 02/06/2019 | SFCG/2019-20/P/4 | Expenditures | 38,016 | |||||||
07/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 70,000 | 03/06/2019 | SFCG/2019-20/P/37 | Expenditures | 19,980 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/38 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/39 | Expenditures | 24,295 | ||||||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 05/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/40 | Expenditures | 49,297 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/41 | Expenditures | 46,668 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/42 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/43 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/9 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 23/06/2019 | IAY/2019-20/P/3 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:06 PM. |