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.) |
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 06/06/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | |||||||
14/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 131,437 | 06/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,700 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 43,640 | 06/06/2019 | SFCG/2019-20/P/17 | Expenditures | 8,200 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/18 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/3 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 80,120 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 94,262 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,127 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/24 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:16 AM. |