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.) |
23/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 04/09/2019 | SFCG/2019-20/P/71 | Expenditures | 44,330 | |||||||
26/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 63,692 | 23/09/2019 | SFCG/2019-20/P/69 | Expenditures | 150,134 | |||||||
26/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 25/09/2019 | SWMS/2019-20/P/6 | Expenditures | 4,100 | |||||||
26/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 50,181 | 26/09/2019 | SFCG/2019-20/P/53 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/54 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/55 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/56 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/57 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/58 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/59 | Expenditures | 53,264 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/60 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/61 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/62 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 44,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:13 AM. |