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.) |
02/11/2019 | SWMS/2019-20/R/13 | Direct Receipts | 5,750 | 04/11/2019 | SFCG/2019-20/P/155 | Expenditures | 19,300 | |||||||
11/11/2019 | SWMS/2019-20/R/16 | Direct Receipts | 26,000 | 04/11/2019 | SFCG/2019-20/P/156 | Expenditures | 2,500 | |||||||
15/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 159,270 | 04/11/2019 | SFCG/2019-20/P/157 | Expenditures | 2,500 | |||||||
15/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/158 | Expenditures | 14,810 | |||||||
15/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 13,680 | 07/11/2019 | SFCG/2019-20/P/162 | Expenditures | 1,800 | |||||||
16/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 13,202 | 16/11/2019 | SFCG/2019-20/P/160 | Expenditures | 14,539 | |||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/161 | Expenditures | 19,590 | ||||||||||
Direct Receipts | 17/11/2019 | SFCG/2019-20/P/164 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/165 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/166 | Expenditures | 55,720 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/168 | Expenditures | 24,453 | ||||||||||
Direct Receipts | 18/11/2019 | SWMS/2019-20/P/7 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/179 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/180 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:03 AM. |