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.) |
16/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | 02/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,250 | |||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 64,439 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 23,091 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/6 | Expenditures | 110,741 | ||||||||||
Direct Receipts | 16/05/2019 | PAR/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/14 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/15 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:05 PM. |