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.) |
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 142,106 | 20/06/2019 | SFCG/2019-20/P/5 | Expenditures | 13,710 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,724.9 | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 38,179 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | Expenditures | ||||||||||
27/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 284,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:49:20 AM. |