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.) |
04/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 26/06/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | |||||||
04/06/2019 | SFCG/2019-20/R/25 | Direct Receipts | 19,431 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 2,395 | |||||||
04/06/2019 | SFCG/2019-20/R/26 | Direct Receipts | 19,431 | 27/06/2019 | SFCG/2019-20/P/27 | Expenditures | 27,320 | |||||||
05/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
05/06/2019 | NRLM/2019-20/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
05/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 267,259 | Expenditures | ||||||||||
05/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 19,832 | Expenditures | ||||||||||
05/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 224 | Expenditures | ||||||||||
05/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
06/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 17,297 | Expenditures | ||||||||||
06/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 1,379 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,000 | Expenditures | ||||||||||
07/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 6,458 | Expenditures | ||||||||||
07/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:58 PM. |