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.) |
12/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 18,200 | 02/11/2019 | SFCG/2019-20/P/75 | Expenditures | 44,468 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 02/11/2019 | SWMS/2019-20/P/9 | Expenditures | 18,200 | |||||||
18/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 52,953 | 04/11/2019 | SFCG/2019-20/P/106 | Expenditures | 6,250 | |||||||
19/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 51,663 | 04/11/2019 | SFCG/2019-20/P/107 | Expenditures | 1,800 | |||||||
20/11/2019 | SFCG/2019-20/R/46 | Direct Receipts | 1,000 | 04/11/2019 | SFCG/2019-20/P/108 | Expenditures | 450 | |||||||
25/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 18,200 | 08/11/2019 | SWMS/2019-20/P/10 | Expenditures | 35 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/109 | Expenditures | 35,130 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/110 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/111 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/112 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/113 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/114 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/115 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/116 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/117 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/118 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/119 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/120 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/121 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:57 PM. |