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.) |
03/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,688 | 01/10/2019 | SWMS/2019-20/P/7 | Expenditures | 23,400 | |||||||
10/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 188,498 | 10/10/2019 | MINES/2019-20/P/4 | Expenditures | 321,848 | |||||||
10/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 270,000 | 10/10/2019 | MINES/2019-20/P/5 | Expenditures | 6,850 | |||||||
10/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 48,606 | 10/10/2019 | SFCG/2019-20/P/52 | Expenditures | 24,625 | |||||||
16/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 238,659 | 10/10/2019 | SFCG/2019-20/P/53 | Expenditures | 19,685 | |||||||
18/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 48,651 | 10/10/2019 | SFCG/2019-20/P/55 | Expenditures | 110,027 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 18,680 | 10/10/2019 | SFCG/2019-20/P/59 | Expenditures | 46,488 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,348 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 437,000 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 11,476 | Expenditures | ||||||||||
31/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:52 PM. |