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/5 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/50 | Expenditures | 19,668 | |||||||
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,040 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,152 | 02/07/2019 | SFCG/2019-20/P/52 | Expenditures | 1,750 | |||||||
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 43,454 | 02/07/2019 | SFCG/2019-20/P/53 | Expenditures | 4,495 | |||||||
24/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,500 | 02/07/2019 | SFCG/2019-20/P/54 | Expenditures | 17,284 | |||||||
Direct Receipts | 02/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/49 | Expenditures | 149,547 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/55 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/56 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/57 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/58 | Expenditures | 3,945 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/59 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/60 | Expenditures | 3,965 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/62 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/63 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/61 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/64 | Expenditures | 3,597 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/65 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/66 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:17 PM. |