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.) |
02/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | 09/01/2020 | SFCG/2019-20/P/174 | Expenditures | 87,851 | |||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/175 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/176 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/177 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/178 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/179 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/180 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/181 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/182 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/183 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/184 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/185 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/186 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/187 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/188 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/189 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/190 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/191 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/192 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/195 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/196 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 30/01/2020 | SFCG/2019-20/P/197 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:45 AM. |