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.) |
11/11/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 01/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,140 | |||||||
26/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,200 | 01/11/2019 | SFCG/2019-20/P/73 | Expenditures | 500 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/75 | Expenditures | 48,112 | |||||||
26/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 49,382 | 01/11/2019 | SFCG/2019-20/P/78 | Expenditures | 24,380 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/79 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 01/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/81 | Expenditures | 10,691 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/82 | Expenditures | 8,990 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/84 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/85 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/86 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/87 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/88 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/89 | Expenditures | 12,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:42 PM. |