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/5 | Direct Receipts | 20,800 | 05/11/2019 | SFCG/2019-20/P/199 | Expenditures | 12,000 | |||||||
13/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 111,760 | 08/11/2019 | SFCG/2019-20/P/200 | Expenditures | 86,166 | |||||||
13/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40,653 | 08/11/2019 | SFCG/2019-20/P/201 | Expenditures | 86,166 | |||||||
21/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 11/11/2019 | SFCG/2019-20/P/202 | Expenditures | 39,280 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/203 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/204 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/205 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/206 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/207 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/208 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/209 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/210 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/211 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/212 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/213 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/214 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2019 | IAY/2019-20/P/7 | Expenditures | 43,340 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/215 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/49 | Expenditures | 31,613 | ||||||||||
Direct Receipts | 15/11/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/216 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/217 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/218 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/219 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/220 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/221 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/222 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/223 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/224 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/225 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/226 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/227 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/228 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/229 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/230 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/231 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/232 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/233 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:02 PM. |