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.) |
04/02/2020 | SFCG/2019-20/R/59 | Direct Receipts | 116,192 | 22/02/2020 | SFCG/2019-20/P/171 | Expenditures | 47,606 | |||||||
07/02/2020 | MINES/2019-20/R/10 | Direct Receipts | 1,383,820 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/60 | Direct Receipts | 116,365 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/61 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/02/2020 | SFCG/2019-20/R/62 | Direct Receipts | 25,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:13 PM. |