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/4 | Direct Receipts | 29,100 | 18/06/2019 | SFCG/2019-20/P/11 | Expenditures | 25,500 | |||||||
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 179,500 | 18/06/2019 | SFCG/2019-20/P/12 | Expenditures | 38,350 | |||||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 16,454 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 38,550 | |||||||
18/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 100.5 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 85,028 | |||||||
18/06/2019 | SFCG/2019-20/R/42 | Direct Receipts | 30,865 | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 38,200 | |||||||
19/06/2019 | SFCG/2019-20/R/22 | Direct Receipts | 68,929 | 18/06/2019 | SFCG/2019-20/P/21 | Expenditures | 38,950 | |||||||
19/06/2019 | SFCG/2019-20/R/39 | Direct Receipts | 1,129,971 | 18/06/2019 | SFCG/2019-20/P/41 | Expenditures | 85,028 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 20/06/2019 | SWMS/2019-20/P/2 | Expenditures | 50,300 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,719 | 27/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18 | |||||||
27/06/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18 | Expenditures | ||||||||||
27/06/2019 | SWMS/2019-20/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:19 AM. |