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/16 | Direct Receipts | 18,200 | 14/02/2020 | SFCG/2019-20/P/110 | Expenditures | 33,818 | |||||||
05/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 26,560 | 17/02/2020 | SFCG/2019-20/P/111 | Expenditures | 6,114 | |||||||
05/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 118,776 | 17/02/2020 | SFCG/2019-20/P/112 | Expenditures | 5,403 | |||||||
Direct Receipts | 17/02/2020 | SFCG/2019-20/P/113 | Expenditures | 76,709 | ||||||||||
Direct Receipts | 21/02/2020 | SFCG/2019-20/P/108 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/117 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/118 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/119 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/120 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/02/2020 | SFCG/2019-20/P/122 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/123 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/124 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/125 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/126 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCG/2019-20/P/127 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:24 PM. |