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.) |
05/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/77 | Expenditures | 33,288 | |||||||
06/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,513 | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 8,000 | |||||||
20/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,200 | |||||||
22/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,603 | 05/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/29 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/31 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/44 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/45 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/46 | Expenditures | 324 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 126,422 | ||||||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:09 AM. |