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.) |
04/03/2020 | SFCG/2019-20/R/20 | Direct Receipts | 84,070 | 04/03/2020 | SFCG/2019-20/P/27 | Expenditures | 12,750 | 20/03/2020 | OWN/2019-20/C/5 | 12,450 | ||||
04/03/2020 | SFCG/2019-20/R/21 | Direct Receipts | 1,600 | 04/03/2020 | SFCG/2019-20/P/28 | Expenditures | 17,523 | |||||||
04/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 250,000 | 04/03/2020 | SFCG/2019-20/P/29 | Expenditures | 23,204 | |||||||
06/03/2020 | MINES/2019-20/R/1 | Direct Receipts | 368,993 | 04/03/2020 | SFCG/2019-20/P/30 | Expenditures | 24,700 | |||||||
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 12,450 | 04/03/2020 | SFCG/2019-20/P/31 | Expenditures | 14,250 | |||||||
20/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 29,640 | 20/03/2020 | MINES/2019-20/P/1 | Expenditures | 339,353 | |||||||
31/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 997 | 31/03/2020 | OWN/2019-20/P/45 | Expenditures | 17,750 | |||||||
31/03/2020 | SWMS/2019-20/R/10 | Direct Receipts | 13,000 | 31/03/2020 | SFCG/2019-20/P/32 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:56 AM. |