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.) |
10/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | 17/06/2019 | SFCG/2019-20/P/12 | Expenditures | 46,800 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/30 | Expenditures | 27,960 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,906 | 17/06/2019 | SFCG/2019-20/P/31 | Expenditures | 2,450 | |||||||
14/06/2019 | SFCG/2019-20/R/19 | Direct Receipts | 257,838 | 17/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,798 | 17/06/2019 | SFCG/2019-20/P/33 | Expenditures | 4,650 | |||||||
25/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 256 | 17/06/2019 | SFCG/2019-20/P/34 | Expenditures | 4,714 | |||||||
25/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 14 | 17/06/2019 | SFCG/2019-20/P/35 | Expenditures | 37,847 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 4,269 | 17/06/2019 | SFCG/2019-20/P/36 | Expenditures | 1,900 | |||||||
25/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 811 | 17/06/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,717 | 19/06/2019 | SFCG/2019-20/P/38 | Expenditures | 23,875 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/39 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:59 PM. |