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.) |
08/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 13,000 | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 21,700 | |||||||
26/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,118 | 05/11/2019 | SFCG/2019-20/P/79 | Expenditures | 1,980 | |||||||
26/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 8,319 | 05/11/2019 | SFCG/2019-20/P/80 | Expenditures | 1,100 | |||||||
27/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/81 | Expenditures | 1,940 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/82 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/83 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/84 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/85 | Expenditures | 1,804 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/86 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/111 | Expenditures | 21,908 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/87 | Expenditures | 53,334 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/88 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/89 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/90 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/91 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/92 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/93 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/94 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/95 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/96 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/97 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/98 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/99 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/100 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/101 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/102 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/103 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/104 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/105 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/106 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:40 AM. |