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.) |
03/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 10/02/2020 | SFCG/2019-20/P/28 | Expenditures | 21,048 | |||||||
10/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 10 | 14/02/2020 | SFCG/2019-20/P/26 | Expenditures | 53,337 | |||||||
10/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 10 | 14/02/2020 | SFCG/2019-20/P/27 | Expenditures | 28,321 | |||||||
10/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 10 | 15/02/2020 | SFCG/2019-20/P/29 | Expenditures | 15,478 | |||||||
12/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,584 | 15/02/2020 | SFCG/2019-20/P/30 | Expenditures | 9,760 | |||||||
12/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 258 | 15/02/2020 | SFCG/2019-20/P/31 | Expenditures | 2,700 | |||||||
12/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 40,000 | 15/02/2020 | SFCG/2019-20/P/32 | Expenditures | 4,500 | |||||||
12/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 27 | 28/02/2020 | SFCG/2019-20/P/33 | Expenditures | 9,950 | |||||||
12/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 30,755 | 28/02/2020 | SFCG/2019-20/P/34 | Expenditures | 9,930 | |||||||
12/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 9,466 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 10,765 | Expenditures | ||||||||||
12/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 50,000 | Expenditures | ||||||||||
12/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 51 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 39,600 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:04 AM. |