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.) |
07/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 10,400 | 03/12/2019 | SFCG/2019-20/P/51 | Expenditures | 31,723 | |||||||
25/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 3,337 | 04/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,020 | |||||||
25/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 443 | 04/12/2019 | SFCG/2019-20/P/59 | Expenditures | 5,193 | |||||||
25/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 10,158 | 05/12/2019 | SFCG/2019-20/P/60 | Expenditures | 7,730 | |||||||
25/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 145 | 13/12/2019 | SFCG/2019-20/P/50 | Expenditures | 94,402 | |||||||
27/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 39,553 | 16/12/2019 | SFCG/2019-20/P/61 | Expenditures | 11,500 | |||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 8,850 | 16/12/2019 | SWMS/2019-20/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/62 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/63 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/64 | Expenditures | 29,222 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/52 | Expenditures | 31,723 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/65 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:49 AM. |