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.) |
02/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 10,532 | 20/12/2019 | SFCG/2019-20/P/50 | Expenditures | 19,330 | |||||||
26/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 15,580 | 25/12/2019 | SFCG/2019-20/P/51 | Expenditures | 59,460 | |||||||
31/12/2019 | MINES/2019-20/R/3 | Direct Receipts | 15,949 | 25/12/2019 | SFCG/2019-20/P/52 | Expenditures | 19,558 | |||||||
31/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 4,606 | 26/12/2019 | SFCG/2019-20/P/53 | Expenditures | 49,560 | |||||||
31/12/2019 | SFCG/2019-20/R/41 | Direct Receipts | 10,911 | 26/12/2019 | SFCG/2019-20/P/54 | Expenditures | 93,597 | |||||||
31/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 1,876 | 31/12/2019 | SFCG/2019-20/P/64 | Expenditures | 69,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:22 PM. |