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.) |
10/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 16,200 | 03/03/2020 | SFCG/2019-20/P/149 | Expenditures | 3,000 | |||||||
19/03/2020 | SFCG/2019-20/R/55 | Direct Receipts | 252,920 | 04/03/2020 | SFCG/2019-20/P/150 | Expenditures | 4,850 | |||||||
Direct Receipts | 04/03/2020 | SFCG/2019-20/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/152 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/13 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/03/2020 | SWMS/2019-20/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/03/2020 | SFCG/2019-20/P/153 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/03/2020 | SWMS/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/03/2020 | SFCG/2019-20/P/154 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/03/2020 | SFCG/2019-20/P/155 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/03/2020 | SFCG/2019-20/P/156 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/03/2020 | IAY/2019-20/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/157 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/158 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/159 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/161 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2020 | SFCG/2019-20/P/170 | Expenditures | 119.7 | ||||||||||
Direct Receipts | 26/03/2020 | SFCG/2019-20/P/162 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/163 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2020 | SFCG/2019-20/P/164 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/03/2020 | SFCG/2019-20/P/165 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/166 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/167 | Expenditures | 93,444 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/168 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCG/2019-20/P/169 | Expenditures | 74,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:51 PM. |