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.) |
06/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 20,800 | 05/11/2019 | SFCG/2019-20/P/60 | Expenditures | 45,541 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 3,147 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 118,109 | |||||||
07/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,027 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 33,778 | |||||||
07/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,921 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 11,457 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 1,179 | 26/11/2019 | SFCG/2019-20/P/100 | Expenditures | 5,250 | |||||||
07/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 537 | 26/11/2019 | SFCG/2019-20/P/101 | Expenditures | 5,187 | |||||||
10/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 31,900 | 26/11/2019 | SFCG/2019-20/P/93 | Expenditures | 2,460 | |||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/94 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/95 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/96 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/97 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/98 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/99 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 26/11/2019 | SWMS/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:41 PM. |