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.) |
13/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 25,880 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,803 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,936 | |||||||
17/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,631 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,970 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 9,611 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 9,728 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 14,077 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/2 | Expenditures | 64,615 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 19,779 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/15 | Expenditures | 19,907 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/16 | Expenditures | 19,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:22 AM. |