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.) |
04/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 17/06/2019 | SFCG/2019-20/P/2 | Expenditures | 23,880 | |||||||
17/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,171 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 14,560 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 107,371 | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 9,610 | |||||||
17/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 4,730 | |||||||
21/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,897 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,675 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,547 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,341 | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 13,140 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 573 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 503 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,648 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:24 AM. |