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.) |
05/03/2020 | SWMS/2019-20/R/15 | Direct Receipts | 18,200 | 01/03/2020 | SFCG/2019-20/P/67 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/03/2020 | SWMS/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/03/2020 | SWMS/2019-20/P/13 | Expenditures | 10,052 | ||||||||||
Direct Receipts | 05/03/2020 | SWMS/2019-20/P/14 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/82 | Expenditures | 139,092 | ||||||||||
Direct Receipts | 13/03/2020 | SFCG/2019-20/P/83 | Expenditures | 13,361 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/66 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/68 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/74 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2020 | SFCG/2019-20/P/77 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/79 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/80 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/03/2020 | SFCG/2019-20/P/81 | Expenditures | 29,333 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/85 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2020 | SFCG/2019-20/P/86 | Expenditures | 9,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:30 PM. |