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.) |
10/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 28,600 | 07/05/2019 | SFCG/2019-20/P/1 | Expenditures | 38,976 | |||||||
18/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,316 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,000 | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 57,200 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/15 | Expenditures | 980 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:50 AM. |