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.) |
01/01/2020 | SWMS/2019-20/R/11 | Direct Receipts | 13,000 | 01/01/2020 | SWMS/2019-20/P/8 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/102 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/103 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/104 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/105 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/106 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/107 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/108 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2020 | SFCG/2019-20/P/110 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | SFCG/2019-20/P/111 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/112 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/113 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/114 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/115 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 09/01/2020 | SFCG/2019-20/P/116 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/01/2020 | SFCG/2019-20/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/118 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/01/2020 | SFCG/2019-20/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/120 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/01/2020 | SFCG/2019-20/P/122 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/123 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/124 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 23/01/2020 | SFCG/2019-20/P/125 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:08 PM. |