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.) |
03/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 20,800 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 25,880 | |||||||
12/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,850 | |||||||
20/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 428,790 | 12/06/2019 | SFCG/2019-20/P/8 | Expenditures | 50,249 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/12 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/7 | Expenditures | 35,586 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/14 | Expenditures | 20,673 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 14,778 | ||||||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/3 | Expenditures | 20,805.9 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/17 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/9 | Expenditures | 52,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:06 AM. |