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.) |
12/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 20/09/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | |||||||
12/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 24,171 | 21/09/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | |||||||
12/09/2019 | SWMS/2019-20/R/14 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 24,448 | |||||||
12/09/2019 | SWMS/2019-20/R/15 | Direct Receipts | 7,800 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 139,140 | |||||||
12/09/2019 | SWMS/2019-20/R/17 | Direct Receipts | 7,800 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,171 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/30 | Direct Receipts | 24,067 | Expenditures | ||||||||||
23/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 24,067 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,730 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,730 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 14,378 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,563 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,523 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,523 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/16 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:40 PM. |