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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,153 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 9,790 | |||||||
06/05/2019 | MINES/2019-20/R/3 | Direct Receipts | 2,662 | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 22,920 | |||||||
06/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 252 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 28,011 | |||||||
06/05/2019 | SFCG/2019-20/R/18 | Direct Receipts | 851 | 13/05/2019 | SFCG/2019-20/P/19 | Expenditures | 18,939 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,884 | 13/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 72 | 16/05/2019 | SFCG/2019-20/P/21 | Expenditures | 15,051 | |||||||
14/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 16/05/2019 | SFCG/2019-20/P/22 | Expenditures | 3,800 | |||||||
20/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 28,371 | 16/05/2019 | SFCG/2019-20/P/23 | Expenditures | 10,000 | |||||||
20/05/2019 | SFCG/2019-20/R/19 | Direct Receipts | 17,035 | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/26 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:24 AM. |