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.) |
04/05/2019 | SDRF/2019-20/R/2 | Direct Receipts | 87,919 | 03/05/2019 | SFCG/2019-20/P/19 | Expenditures | 20,900 | |||||||
08/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 1,000 | 03/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,833 | |||||||
13/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,737 | |||||||
17/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 30,431 | 03/05/2019 | SFCG/2019-20/P/5 | Expenditures | 23,131 | |||||||
17/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,631 | 04/05/2019 | SDRF/2019-20/P/1 | Expenditures | 47,000 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/22 | Expenditures | 9,939 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 530 | ||||||||||
Direct Receipts | 13/05/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 60,911 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/24 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/25 | Expenditures | 20,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:42 PM. |