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.) |
15/10/2019 | SWMS/2019-20/R/10 | Direct Receipts | 7,800 | 09/10/2019 | SFCG/2019-20/P/18 | Expenditures | 34,040 | |||||||
15/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 7,800 | 09/10/2019 | SFCG/2019-20/P/19 | Expenditures | 16,000 | |||||||
22/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 41,200 | 18/10/2019 | SFCG/2019-20/P/24 | Expenditures | 11,346 | |||||||
22/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 49,763 | 30/10/2019 | MINES/2019-20/P/6 | Expenditures | 1,096,800 | |||||||
30/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,928 | Expenditures | ||||||||||
30/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/10/2019 | MINES/2019-20/R/2 | Direct Receipts | 1,096,800 | Expenditures | ||||||||||
30/10/2019 | SWMS/2019-20/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:14 PM. |