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/9 | Direct Receipts | 23,400 | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 47,283 | |||||||
31/12/2019 | SWMS/2019-20/R/10 | Direct Receipts | 112 | 05/12/2019 | SFCG/2019-20/P/66 | Expenditures | 192,802 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/67 | Expenditures | 189,002 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/68 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2019 | SWMS/2019-20/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/64 | Expenditures | 180,833 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/71 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/72 | Expenditures | 19,535 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/73 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/74 | Expenditures | 24,792 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/75 | Expenditures | 39,433 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/76 | Expenditures | 48,692 | ||||||||||
Direct Receipts | 24/12/2019 | SFCG/2019-20/P/77 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/78 | Expenditures | 25,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:53 PM. |