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.) |
16/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 5,790 | |||||||
17/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 21,740 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 04/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/11 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/28 | Expenditures | 53,273 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 16/05/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 23,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:31 AM. |