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.) |
02/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | 15/10/2019 | SFCG/2019-20/P/79 | Expenditures | 2,500 | |||||||
14/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 8,850 | 15/10/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | |||||||
14/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 56,311 | 16/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,860 | |||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 210,000 | 16/10/2019 | SFCG/2019-20/P/82 | Expenditures | 4,810 | |||||||
16/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,308 | 16/10/2019 | SFCG/2019-20/P/83 | Expenditures | 4,950 | |||||||
16/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 15,649 | 16/10/2019 | SFCG/2019-20/P/84 | Expenditures | 4,852 | |||||||
31/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 271 | 16/10/2019 | SFCG/2019-20/P/85 | Expenditures | 4,970 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/86 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/87 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/88 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/89 | Expenditures | 6,479 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/90 | Expenditures | 6,474 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/91 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/92 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/93 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/94 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/95 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/97 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/98 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/99 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/61 | Expenditures | 113,652 | ||||||||||
Direct Receipts | 29/10/2019 | SWMS/2019-20/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:15 PM. |