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.) |
27/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 10,400 | 02/03/2020 | SFCG/2019-20/P/55 | Expenditures | 103,590 | |||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,280 | 02/03/2020 | SFCG/2019-20/P/57 | Expenditures | 285,996 | |||||||
31/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 50,000 | 03/03/2020 | SFCG/2019-20/P/53 | Expenditures | 30,728 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/58 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/59 | Expenditures | 31,607 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/61 | Expenditures | 13,699 | ||||||||||
Direct Receipts | 27/03/2020 | MINES/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/54 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/56 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/60 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/62 | Expenditures | 135,044 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:03:39 AM. |