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.) |
07/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 23,204 | 10/02/2020 | SFCG/2019-20/P/76 | Expenditures | 21,048 | |||||||
07/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 28,371 | 10/02/2020 | SFCG/2019-20/P/77 | Expenditures | 4,140 | |||||||
08/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 128 | 10/02/2020 | SFCG/2019-20/P/78 | Expenditures | 4,780 | |||||||
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 8,303 | 21/02/2020 | SFCG/2019-20/P/73 | Expenditures | 14,470 | |||||||
10/02/2020 | MINES/2019-20/R/5 | Direct Receipts | 7,248 | 29/02/2020 | OWN/2019-20/P/12 | Expenditures | 27,130 | |||||||
10/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 260 | 29/02/2020 | SWMS/2019-20/P/13 | Expenditures | 5,078.56 | |||||||
10/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 9,738 | Expenditures | ||||||||||
10/02/2020 | SWMS/2019-20/R/11 | Direct Receipts | 75 | Expenditures | ||||||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,467 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 18,750 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:51 AM. |