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/15 | Direct Receipts | 5,100 | 09/03/2020 | SFCG/2019-20/P/59 | Expenditures | 41,130 | |||||||
17/03/2020 | SFCG/2019-20/R/47 | Direct Receipts | 29,814 | 09/03/2020 | SWMS/2019-20/P/10 | Expenditures | 5,100 | |||||||
31/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 5,932 | 09/03/2020 | SWMS/2019-20/P/11 | Expenditures | 4,000 | |||||||
31/03/2020 | IAY/2019-20/R/5 | Direct Receipts | 66,306 | 20/03/2020 | SFCG/2019-20/P/60 | Expenditures | 7,500 | |||||||
31/03/2020 | SFCG/2019-20/R/42 | Direct Receipts | 8,290 | 20/03/2020 | SFCG/2019-20/P/61 | Expenditures | 6,000 | |||||||
31/03/2020 | SFCG/2019-20/R/44 | Direct Receipts | 389 | 27/03/2020 | SFCG/2019-20/P/62 | Expenditures | 4,900 | |||||||
31/03/2020 | SFCG/2019-20/R/48 | Direct Receipts | 10,505 | 27/03/2020 | SFCG/2019-20/P/63 | Expenditures | 4,100 | |||||||
31/03/2020 | SFCG/2019-20/R/49 | Direct Receipts | 156 | 27/03/2020 | SFCG/2019-20/P/64 | Expenditures | 4,000 | |||||||
31/03/2020 | SWMS/2019-20/R/16 | Direct Receipts | 259 | 27/03/2020 | SFCG/2019-20/P/65 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/69 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/03/2020 | SWMS/2019-20/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2020 | SWMS/2019-20/P/14 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:16 AM. |