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.) |
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 84,956 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 668,036 | 13/05/2019 | FFC/2019-20/C/2 | 990 | ||||
04/05/2019 | MINES/2019-20/R/1 | Direct Receipts | 48 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 32 | |||||||
04/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 90 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 990 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,096 | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,600 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 662 | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,900 | |||||||
06/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 78 | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 6,300 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 360 | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 21,600 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,350 | 13/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,600 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 235 | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:08 AM. |