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.) |
02/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 34,051 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,328,025 | |||||||
02/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 11/10/2019 | SFCG/2019-20/P/79 | Expenditures | 883,499 | |||||||
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,340,074 | 11/10/2019 | SFCG/2019-20/P/80 | Expenditures | 298,325 | |||||||
05/10/2019 | MINES/2019-20/R/6 | Direct Receipts | 9,956 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,328,025 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 143,469 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,098 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 34,684 | Expenditures | ||||||||||
18/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 33,800 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 54,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:26:33 PM. |