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/25 | Direct Receipts | 67,559 | 01/10/2019 | SFCG/2019-20/P/55 | Expenditures | 24,995 | |||||||
05/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 210,000 | 03/10/2019 | SFCG/2019-20/P/56 | Expenditures | 11,800 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 270,000 | 04/10/2019 | SFCG/2019-20/P/57 | Expenditures | 11,700 | |||||||
05/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 43,906 | 04/10/2019 | SFCG/2019-20/P/58 | Expenditures | 7,940 | |||||||
15/10/2019 | MINES/2019-20/R/4 | Direct Receipts | 200,000 | 05/10/2019 | SFCG/2019-20/P/70 | Expenditures | 40,946 | |||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 05/10/2019 | SFCG/2019-20/P/71 | Expenditures | 61,520 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 67,791 | 05/10/2019 | SFCG/2019-20/P/72 | Expenditures | 34,642 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 354,670 | 08/10/2019 | SFCG/2019-20/P/76 | Expenditures | 43,148 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/59 | Expenditures | 7,981 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 102,460 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/36 | Expenditures | 34,642 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/60 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/10/2019 | MINES/2019-20/P/2 | Expenditures | 109,620 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/61 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/63 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/73 | Expenditures | 45,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:18 AM. |