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.) |
11/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 23,400 | 10/06/2019 | SFCG/2019-20/P/10 | Expenditures | 19,371 | |||||||
19/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 220,729 | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,418 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,043 | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 5,418 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,275 | 10/06/2019 | SFCG/2019-20/P/75 | Expenditures | 16,250 | |||||||
30/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,388 | 10/06/2019 | SFCG/2019-20/P/76 | Expenditures | 21,870 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 642 | 10/06/2019 | SWMS/2019-20/P/2 | Expenditures | 46,800 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/77 | Expenditures | 16,352 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/79 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/80 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/81 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/6 | Expenditures | 145,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:10 AM. |