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.) |
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 59,772 | 01/10/2019 | SFCG/2019-20/P/47 | Expenditures | 12,100 | |||||||
03/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,125 | 01/10/2019 | SFCG/2019-20/P/48 | Expenditures | 12,550 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 25/10/2019 | MINES/2019-20/P/2 | Expenditures | 54,810 | |||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 79,612 | 30/10/2019 | SFCG/2019-20/P/56 | Expenditures | 38,691 | |||||||
10/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 30/10/2019 | SWMS/2019-20/P/6 | Expenditures | 15,600 | |||||||
10/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | Expenditures | ||||||||||
23/10/2019 | MINES/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:40 AM. |