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.) |
02/01/2020 | SFCG/2019-20/R/30 | Direct Receipts | 2,514 | 02/01/2020 | OWN/2019-20/P/134 | Expenditures | 16,630 | |||||||
02/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 20,000 | 02/01/2020 | OWN/2019-20/P/135 | Expenditures | 4,850 | |||||||
02/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 100,000 | 02/01/2020 | SFCG/2019-20/P/71 | Expenditures | 49,494 | |||||||
02/01/2020 | SWMS/2019-20/R/10 | Direct Receipts | 46,800 | 02/01/2020 | SFCG/2019-20/P/72 | Expenditures | 166,366 | |||||||
02/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 128 | 02/01/2020 | SFCG/2019-20/P/91 | Expenditures | 65,476 | |||||||
02/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 46,800 | 02/01/2020 | SFCG/2019-20/P/92 | Expenditures | 58,831 | |||||||
20/01/2020 | SFCG/2019-20/R/39 | Direct Receipts | 113,377 | 02/01/2020 | SFCG/2019-20/P/93 | Expenditures | 60,586 | |||||||
23/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 46,800 | 02/01/2020 | SWMS/2019-20/P/8 | Expenditures | 46,800 | |||||||
Direct Receipts | 02/01/2020 | SWMS/2019-20/P/9 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/136 | Expenditures | 36,095 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/137 | Expenditures | 15,838 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/138 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/73 | Expenditures | 67,745 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/140 | Expenditures | 1,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:42:45 AM. |