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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,465 | 05/08/2019 | SFCG/2019-20/P/11 | Expenditures | 28,588 | |||||||
05/08/2019 | MINES/2019-20/R/4 | Direct Receipts | 3,577 | 05/08/2019 | SFCG/2019-20/P/39 | Expenditures | 15,190 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 344 | 05/08/2019 | SFCG/2019-20/P/40 | Expenditures | 14,054 | |||||||
05/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 641 | 05/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,500 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,564 | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 2,500 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 107 | 05/08/2019 | SFCG/2019-20/P/43 | Expenditures | 11,710 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,371 | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,800 | |||||||
21/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,625 | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,500 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/4 | Expenditures | 68,765 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/6 | Expenditures | 22,311 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/46 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/49 | Expenditures | 537.33 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:03 PM. |