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/14 | Direct Receipts | 128,381 | 05/10/2019 | SFCG/2019-20/P/38 | Expenditures | 17,323 | |||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/39 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2019 | SFCG/2019-20/P/43 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 18/10/2019 | MINES/2019-20/P/3 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 18/10/2019 | MINES/2019-20/P/4 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 18/10/2019 | MINES/2019-20/P/5 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 18/10/2019 | MINES/2019-20/P/6 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/44 | Expenditures | 71,569 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/45 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:49:01 AM. |