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.) |
16/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 8,280 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 62,380 | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 1,500 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,200 | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 87,330 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 60,156 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/46 | Expenditures | 6,349 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/47 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/52 | Expenditures | 64,887 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/53 | Expenditures | 48,417 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/54 | Expenditures | 270 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/5 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:34 PM. |