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.) |
17/07/2019 | SWMS/2019-20/R/11 | Direct Receipts | 20,800 | 02/07/2019 | IAY/2019-20/P/2 | Expenditures | 47,500 | |||||||
22/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 156,337 | 02/07/2019 | IAY/2019-20/P/3 | Expenditures | 43,180 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/79 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/80 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/81 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/83 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/84 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/85 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/86 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/87 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/89 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/91 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 27,371 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/92 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/93 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/94 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/95 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/96 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/97 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/100 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/98 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/99 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/101 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/102 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/103 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/105 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/106 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/107 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/108 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/109 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/110 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/111 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/112 | Expenditures | 90,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:27 PM. |