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 | 10,400 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 4,500 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,800 | 10/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,250 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 136,174 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 23,629 | |||||||
25/06/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,323 | 14/06/2019 | SFCG/2019-20/P/6 | Expenditures | 16,485 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 170 | 16/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,316 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 42 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,250 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 16,856 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 12,952 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/14 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:53 AM. |