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.) |
03/07/2019 | SWMS/2019-20/R/9 | Direct Receipts | 440 | 04/07/2019 | SFCG/2019-20/P/33 | Expenditures | 24,750 | |||||||
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 73,583 | 04/07/2019 | SFCG/2019-20/P/34 | Expenditures | 9.44 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 15,973 | |||||||
15/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 46,500 | 04/07/2019 | SFCG/2019-20/P/61 | Expenditures | 27,570 | |||||||
16/07/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20,626 | 24/07/2019 | SFCG/2019-20/P/62 | Expenditures | 9,450 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/63 | Expenditures | 29,581 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/71 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/72 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/73 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 29/07/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/64 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/07/2019 | SWMS/2019-20/P/6 | Expenditures | 20,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:43 AM. |