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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,919 | 11/06/2019 | SFCG/2019-20/P/18 | Expenditures | 31,946 | 03/06/2019 | OWN/2019-20/C/2 | 611 | ||||
03/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 1,221 | 17/06/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 611 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 28,680 | |||||||
13/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 18/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,876 | |||||||
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 286,861 | 18/06/2019 | SFCG/2019-20/P/15 | Expenditures | 7,453 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,900 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 6,691 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/17 | Expenditures | 5,939 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/11 | Expenditures | 17,756 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/12 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:45 AM. |