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.) |
01/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 40,200 | 08/09/2019 | SFCG/2019-20/P/74 | Expenditures | 43,148 | |||||||
05/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 43,906 | 11/09/2019 | SFCG/2019-20/P/75 | Expenditures | 43,148 | |||||||
17/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 32,420 | 13/09/2019 | SFCG/2019-20/P/52 | Expenditures | 17,950 | |||||||
17/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 15,284 | 13/09/2019 | SFCG/2019-20/P/53 | Expenditures | 9,600 | |||||||
30/09/2019 | MINES/2019-20/R/3 | Direct Receipts | 31,446 | 13/09/2019 | SFCG/2019-20/P/54 | Expenditures | 12,042 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,362 | 16/09/2019 | SFCG/2019-20/P/67 | Expenditures | 14,150 | |||||||
30/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,738 | 16/09/2019 | SFCG/2019-20/P/68 | Expenditures | 60,437 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/69 | Expenditures | 8,621 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/32 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/33 | Expenditures | 60,437 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/34 | Expenditures | 8,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:56 AM. |