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.) |
01/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,700 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 11,623 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,650 | |||||||
Direct Receipts | 04/06/2019 | SFCG/2019-20/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 55,640 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCG/2019-20/P/27 | Expenditures | 31,156 | ||||||||||
Direct Receipts | 24/06/2019 | SWMS/2019-20/P/4 | Expenditures | 11,265 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SWMS/2019-20/P/5 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:21 PM. |