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.) |
01/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 06/08/2019 | SFCG/2019-20/P/12 | Expenditures | 105,820 | |||||||
03/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 111,844 | 06/08/2019 | SFCG/2019-20/P/57 | Expenditures | 8,050 | |||||||
06/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 41,288 | |||||||
20/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 62,088 | 06/08/2019 | SWMS/2019-20/P/6 | Expenditures | 18,200 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,528 | 13/08/2019 | SFCG/2019-20/P/58 | Expenditures | 116,418 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/59 | Expenditures | 69,393 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/60 | Expenditures | 28,429 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/61 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/62 | Expenditures | 18,010 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/63 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/64 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/65 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/67 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/69 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:13 PM. |