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.) |
07/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,370 | 05/11/2019 | SFCG/2019-20/P/46 | Expenditures | 3,840 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,500 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 85,342 | |||||||
07/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 4,485 | 11/11/2019 | SFCG/2019-20/P/47 | Expenditures | 16,206 | |||||||
07/11/2019 | MINES/2019-20/R/3 | Direct Receipts | 5 | 11/11/2019 | SFCG/2019-20/P/48 | Expenditures | 9,198 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,340 | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 137 | 14/11/2019 | SWMS/2019-20/P/6 | Expenditures | 10,400 | |||||||
07/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,500 | 27/11/2019 | OWN/2019-20/P/9 | Expenditures | 14,900 | |||||||
30/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/42 | Expenditures | 6,562 | |||||||
30/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 42,500 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 3,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:56 AM. |