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.) |
03/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,844 | |||||||
17/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,042 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,842 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 11,622 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 386 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/16 | Expenditures | 735 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/17 | Expenditures | 35,096 | ||||||||||
Direct Receipts | 18/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:39 AM. |