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.) |
02/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 214,452 | 01/07/2019 | MINES/2019-20/P/1 | Expenditures | 17.7 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 110,659.04 | 08/07/2019 | SFCG/2019-20/P/8 | Expenditures | 47,376 | |||||||
20/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 17,085.58 | 08/07/2019 | SFCG/2019-20/P/9 | Expenditures | 27,750 | |||||||
25/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 23,808 | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 32,267.7 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/10 | Expenditures | 224,163 | ||||||||||
Direct Receipts | 22/07/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 56,504 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 1,072.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:54 AM. |