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.) |
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,270 | 01/12/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | |||||||
31/12/2019 | MINES/2019-20/R/1 | Direct Receipts | 6,564 | 01/12/2019 | SFCG/2019-20/P/60 | Expenditures | 26,150 | |||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 932 | 04/12/2019 | SFCG/2019-20/P/67 | Expenditures | 42,043 | |||||||
31/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,554 | 04/12/2019 | SFCG/2019-20/P/68 | Expenditures | 38,303 | |||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 503 | 18/12/2019 | SFCG/2019-20/P/61 | Expenditures | 75,638 | |||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/62 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/63 | Expenditures | 28,526 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/64 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/65 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:07 AM. |