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.) |
12/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 36,400 | 03/09/2019 | SFCG/2019-20/P/183 | Expenditures | 280,752 | |||||||
16/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 76,168 | 03/09/2019 | SFCG/2019-20/P/184 | Expenditures | 183,344 | |||||||
16/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 282,354 | 03/09/2019 | SFCG/2019-20/P/185 | Expenditures | 15,000 | |||||||
25/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 200,000 | 03/09/2019 | SFCG/2019-20/P/186 | Expenditures | 48,070 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/187 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/188 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/189 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/190 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/191 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/192 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/193 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/194 | Expenditures | 148,946 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/195 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/196 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/197 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/198 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/199 | Expenditures | 296,410 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/200 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/170 | Expenditures | 77,326 | ||||||||||
Direct Receipts | 23/09/2019 | SWMS/2019-20/P/3 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/1 | Expenditures | 174,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:35 PM. |