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.) |
10/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 36,400 | 02/01/2020 | SFCG/2019-20/P/267 | Expenditures | 45,988 | |||||||
29/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,000 | 02/01/2020 | SFCG/2019-20/P/268 | Expenditures | 420 | |||||||
29/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 300 | 03/01/2020 | SFCG/2019-20/P/272 | Expenditures | 2,750 | |||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,500 | 03/01/2020 | SFCG/2019-20/P/273 | Expenditures | 2,500 | |||||||
30/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 3,000 | 03/01/2020 | SFCG/2019-20/P/274 | Expenditures | 5,600 | |||||||
30/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 300 | 03/01/2020 | SFCG/2019-20/P/275 | Expenditures | 5,200 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/276 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/277 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/278 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/279 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/280 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/281 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/282 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 13/01/2020 | SWMS/2019-20/P/15 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:59 AM. |