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.) |
15/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 15,600 | 01/07/2019 | SFCG/2019-20/P/31 | Expenditures | 1,400 | 01/07/2019 | SFCG/2019-20/C/2 | 7,050 | ||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,000 | 01/07/2019 | SFCG/2019-20/P/32 | Expenditures | 1,600 | |||||||
23/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,558 | 01/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,950 | |||||||
24/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 12,740 | 01/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/6 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 05/07/2019 | SWMS/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/37 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/8 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:40 PM. |