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.) |
03/01/2020 | SFCG/2019-20/R/54 | Direct Receipts | 255,174 | 03/01/2020 | SFCG/2019-20/P/139 | Expenditures | 48,403 | |||||||
04/01/2020 | SFCG/2019-20/R/52 | Direct Receipts | 60,000 | 03/01/2020 | SFCG/2019-20/P/140 | Expenditures | 9,900 | |||||||
04/01/2020 | SFCG/2019-20/R/53 | Direct Receipts | 52,106 | 06/01/2020 | SFCG/2019-20/P/141 | Expenditures | 38,932 | |||||||
07/01/2020 | MINES/2019-20/R/31 | Direct Receipts | 1,084,078 | 06/01/2020 | SFCG/2019-20/P/142 | Expenditures | 3,000 | |||||||
20/01/2020 | SFCG/2019-20/R/55 | Direct Receipts | 81,351 | 07/01/2020 | SFCG/2019-20/P/143 | Expenditures | 354 | |||||||
30/01/2020 | MINES/2019-20/R/32 | Direct Receipts | 468,634 | 08/01/2020 | MINES/2019-20/P/57 | Expenditures | 1,028,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:51 AM. |