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.) |
14/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 11,200 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 8,400 | |||||||
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,430 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,719 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,100 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 195,013 | 03/06/2019 | SFCG/2019-20/P/26 | Expenditures | 19,556 | |||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/28 | Expenditures | 125,037 | ||||||||||
Direct Receipts | 03/06/2019 | SFCG/2019-20/P/30 | Expenditures | 32,653 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/27 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/31 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/32 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 14/06/2019 | SWMS/2019-20/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:06 PM. |