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.) |
03/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 4,184 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 33,591 | |||||||
10/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 352,000 | 06/06/2019 | SFCG/2019-20/P/29 | Expenditures | 11,360 | |||||||
11/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | 06/06/2019 | SFCG/2019-20/P/30 | Expenditures | 12,800 | |||||||
14/06/2019 | SFCG/2019-20/R/16 | Direct Receipts | 308,809 | 06/06/2019 | SFCG/2019-20/P/31 | Expenditures | 12,300 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/32 | Expenditures | 8,181 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,706 | 07/06/2019 | SFCG/2019-20/P/33 | Expenditures | 13,328 | |||||||
18/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,044 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
30/06/2019 | MINES/2019-20/R/4 | Direct Receipts | 12,568 | 25/06/2019 | SFCG/2019-20/P/34 | Expenditures | 62,520 | |||||||
30/06/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,628 | 25/06/2019 | SFCG/2019-20/P/35 | Expenditures | 7,817 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 10,037 | 25/06/2019 | SFCG/2019-20/P/36 | Expenditures | 8,013 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 878 | 25/06/2019 | SFCG/2019-20/P/37 | Expenditures | 14,560 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:31 PM. |