Voucher Wise Summary Report
Opening Balance | 4,424,241 | |||||||||||||
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.) |
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,169 | 16/04/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
05/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 150,000 | 25/04/2019 | SFCG/2019-20/P/2 | Expenditures | 10,040 | |||||||
11/04/2019 | MINES/2019-20/R/1 | Direct Receipts | 654,750 | 26/04/2019 | SFCG/2019-20/P/1 | Expenditures | 46,711 | |||||||
11/04/2019 | MINES/2019-20/R/2 | Direct Receipts | 303,750 | Expenditures | ||||||||||
11/04/2019 | MINES/2019-20/R/3 | Direct Receipts | 737,606 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,157 | Expenditures | ||||||||||
16/04/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,800 | Expenditures | ||||||||||
25/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:03 AM. |