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.) |
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,436 | 01/11/2019 | SWMS/2019-20/P/9 | Expenditures | 19,960 | |||||||
05/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,894 | 07/11/2019 | SFCG/2019-20/P/100 | Expenditures | 4,140 | |||||||
05/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 3,529 | 07/11/2019 | SFCG/2019-20/P/101 | Expenditures | 39,901 | |||||||
05/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 666 | 07/11/2019 | SFCG/2019-20/P/102 | Expenditures | 39,901 | |||||||
05/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 272 | 07/11/2019 | SFCG/2019-20/P/103 | Expenditures | 4,750 | |||||||
06/11/2019 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 07/11/2019 | SFCG/2019-20/P/104 | Expenditures | 4,850 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/105 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/95 | Expenditures | 14,582 | ||||||||||
Direct Receipts | 12/11/2019 | SWMS/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/106 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/107 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/97 | Expenditures | 472 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/96 | Expenditures | 85,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:34 AM. |