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.) |
13/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 307,958 | 03/06/2019 | SFCG/2019-20/P/12 | Expenditures | 2,000 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 43,906 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 12,500 | |||||||
28/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 197,372 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 5,700 | |||||||
30/06/2019 | MINES/2019-20/R/2 | Direct Receipts | 30,759 | 04/06/2019 | SFCG/2019-20/P/15 | Expenditures | 9,750 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,599 | 06/06/2019 | SFCG/2019-20/P/26 | Expenditures | 41,071 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,741 | 11/06/2019 | SFCG/2019-20/P/16 | Expenditures | 19,877 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/17 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/18 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/19 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/20 | Expenditures | 25,930 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/22 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/23 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 27/06/2019 | MINES/2019-20/P/1 | Expenditures | 190,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:43 PM. |