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.) |
02/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,797 | 07/01/2020 | OWN/2019-20/P/19 | Expenditures | 15.39 | |||||||
02/01/2020 | MINES/2019-20/R/2 | Direct Receipts | 1,795 | 07/01/2020 | SFCG/2019-20/P/21 | Expenditures | 36,796 | |||||||
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 352 | 07/01/2020 | SFCG/2019-20/P/22 | Expenditures | 21,704 | |||||||
02/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 2,570 | Expenditures | ||||||||||
02/01/2020 | SFCG/2019-20/R/15 | Direct Receipts | 43,614 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/13 | Direct Receipts | 52,100 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/17 | Direct Receipts | 357,186 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/18 | Direct Receipts | 984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:22 AM. |