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.) |
04/01/2020 | SFCG/2019-20/R/29 | Direct Receipts | 10,000 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,591 | |||||||
13/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,060 | 04/01/2020 | MINES/2019-20/P/2 | Expenditures | 19,402 | |||||||
13/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 106 | 04/01/2020 | SFCG/2019-20/P/1 | Expenditures | 23,108 | |||||||
22/01/2020 | SWMS/2019-20/R/16 | Direct Receipts | 31,200 | 04/01/2020 | SFCG/2019-20/P/117 | Expenditures | 4,000 | |||||||
31/01/2020 | SWMS/2019-20/R/17 | Direct Receipts | 400 | 04/01/2020 | SFCG/2019-20/P/2 | Expenditures | 7,450 | |||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/01/2020 | SFCG/2019-20/P/94 | Expenditures | 816 | ||||||||||
Direct Receipts | 22/01/2020 | SWMS/2019-20/P/25 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:05 AM. |