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.) |
01/11/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 02/11/2019 | SFCG/2019-20/P/134 | Expenditures | 4,890 | 07/11/2019 | OWN/2019-20/C/3 | 5,332 | ||||
07/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,332 | 02/11/2019 | SFCG/2019-20/P/135 | Expenditures | 3,985 | |||||||
19/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 17,393 | 02/11/2019 | SFCG/2019-20/P/136 | Expenditures | 3,800 | |||||||
29/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 35,672 | 02/11/2019 | SFCG/2019-20/P/137 | Expenditures | 4,670 | |||||||
29/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 89,858 | 02/11/2019 | SFCG/2019-20/P/138 | Expenditures | 2,730 | |||||||
29/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 31,931 | 02/11/2019 | SFCG/2019-20/P/139 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/162 | Expenditures | 29,889 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/140 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/141 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/142 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/143 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/144 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/145 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/146 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/147 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/148 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/149 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/150 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/151 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/133 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/152 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/153 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/154 | Expenditures | 4,585 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/155 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/156 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/157 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/158 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/160 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/161 | Expenditures | 3,895 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/163 | Expenditures | 29,893 | ||||||||||
Direct Receipts | 30/11/2019 | SWMS/2019-20/P/3 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:41 AM. |