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 | SWMS/2019-20/R/1 | Direct Receipts | 7,800 | 08/05/2019 | IAY/2019-20/P/1 | Expenditures | 112,000 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 12,794 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 10,500 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 858,292 | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 5,800 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,044 | 13/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,885 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,785 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/13 | Expenditures | 14,328 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 102,912 | ||||||||||
Direct Receipts | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/67 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:47 PM. |