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.) |
05/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 9,900 | |||||||
12/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 19,489 | 02/07/2019 | SFCG/2019-20/P/27 | Expenditures | 10,362 | |||||||
12/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,468 | 02/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,500 | |||||||
12/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/29 | Expenditures | 4,125 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/30 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/32 | Expenditures | 3,917 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/35 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/52 | Expenditures | 23,668 | ||||||||||
Direct Receipts | 06/07/2019 | SFCG/2019-20/P/55 | Expenditures | 116,462 | ||||||||||
Direct Receipts | 09/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/07/2019 | SWMS/2019-20/P/6 | Expenditures | 1.78 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/37 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/41 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/56 | Expenditures | 37,298 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/57 | Expenditures | 42,946 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/42 | Expenditures | 21,098 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/44 | Expenditures | 14,663 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/45 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/50 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/60 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/61 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/62 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/63 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:59 PM. |