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/1 | Direct Receipts | 3,733 | 01/11/2019 | SFCG/2019-20/P/59 | Expenditures | 32,734 | 01/11/2019 | SFCG/2019-20/C/1 | 29,808 | ||||
15/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 249,623 | 15/11/2019 | SFCG/2019-20/P/47 | Expenditures | 5,450 | 30/11/2019 | SFCG/2019-20/C/2 | 29,808 | ||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 58,464 | 15/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,650 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 36,308 | 15/11/2019 | SFCG/2019-20/P/49 | Expenditures | 234,623 | |||||||
21/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 285,000 | 15/11/2019 | SFCG/2019-20/P/60 | Expenditures | 27,138 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/50 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,988 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/55 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/56 | Expenditures | 261,200 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:59 PM. |