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.) |
05/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 29,974 | 05/10/2019 | SFCG/2019-20/P/31 | Expenditures | 19,000 | 05/10/2019 | SFCG/2019-20/C/10 | 35,068 | ||||
05/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 39,806 | 05/10/2019 | SFCG/2019-20/P/36 | Expenditures | 35,068 | |||||||
10/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 494,185 | 10/10/2019 | SFCG/2019-20/P/32 | Expenditures | 12,960 | |||||||
10/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 12,907 | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 44,621 | |||||||
10/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 25/10/2019 | MINES/2019-20/P/6 | Expenditures | 56,374 | |||||||
15/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,974 | 25/10/2019 | MINES/2019-20/P/7 | Expenditures | 56,375 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 29/10/2019 | SWMS/2019-20/P/7 | Expenditures | 13,000 | |||||||
15/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 39,806 | Expenditures | ||||||||||
23/10/2019 | MINES/2019-20/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
25/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:58 PM. |