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/10 | Direct Receipts | 46,800 | 02/11/2019 | SFCG/2019-20/P/164 | Expenditures | 9,150 | |||||||
26/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 81,051 | 04/11/2019 | SFCG/2019-20/P/165 | Expenditures | 6,750 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/166 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/167 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/168 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/169 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/170 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 08/11/2019 | SFCG/2019-20/P/171 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/172 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/173 | Expenditures | 18,670 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/174 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/175 | Expenditures | 19,375 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/176 | Expenditures | 19,365 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/177 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/178 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/179 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/180 | Expenditures | 46,678 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/157 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/158 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/181 | Expenditures | 16,076 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/15 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/182 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/183 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/184 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/185 | Expenditures | 23,657 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/186 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/187 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/188 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/189 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/190 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/191 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/192 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/193 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:47 AM. |