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.) |
02/08/2019 | SFCG/2019-20/R/34 | Direct Receipts | 4,950 | 06/08/2019 | SFCG/2019-20/P/53 | Expenditures | 9,666 | |||||||
03/08/2019 | MINES/2019-20/R/17 | Direct Receipts | 199,632 | 06/08/2019 | SFCG/2019-20/P/54 | Expenditures | 11,200 | |||||||
08/08/2019 | MINES/2019-20/R/18 | Direct Receipts | 499,650 | 06/08/2019 | SFCG/2019-20/P/55 | Expenditures | 8,064 | |||||||
17/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 100,000 | 06/08/2019 | SFCG/2019-20/P/56 | Expenditures | 6,300 | |||||||
17/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 52,106 | 08/08/2019 | MINES/2019-20/P/37 | Expenditures | 192,632 | |||||||
17/08/2019 | SFCG/2019-20/R/35 | Direct Receipts | 54,065 | 08/08/2019 | MINES/2019-20/P/38 | Expenditures | 473,300 | |||||||
27/08/2019 | MINES/2019-20/R/19 | Direct Receipts | 99,465 | 08/08/2019 | SFCG/2019-20/P/30 | Expenditures | 54,868 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/57 | Expenditures | 20,971 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/58 | Expenditures | 19,711 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/59 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/60 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/61 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/62 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/63 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/64 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/65 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/67 | Expenditures | 19,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:39 AM. |