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.) |
14/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 2,000 | 27/11/2019 | SFCG/2019-20/P/58 | Expenditures | 12,420 | 30/11/2019 | OWN/2019-20/C/2 | 18,419 | ||||
26/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 23,142 | 27/11/2019 | SFCG/2019-20/P/59 | Expenditures | 90,240 | 30/11/2019 | SFCG/2019-20/C/2 | 18,419 | ||||
26/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 27/11/2019 | SFCG/2019-20/P/60 | Expenditures | 7,000 | |||||||
26/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 24,800 | 27/11/2019 | SFCG/2019-20/P/61 | Expenditures | 2,000 | |||||||
30/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 18,419 | 27/11/2019 | SFCG/2019-20/P/62 | Expenditures | 1,800 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/64 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/65 | Expenditures | 26,692 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/68 | Expenditures | 8,166 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/70 | Expenditures | 15,668 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/73 | Expenditures | 28,515 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/74 | Expenditures | 26,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:30:50 AM. |