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.) |
03/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 06/12/2019 | MINES/2019-20/P/3 | Expenditures | 232,000 | |||||||
03/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,500 | 18/12/2019 | SFCG/2019-20/P/25 | Expenditures | 3,290 | |||||||
20/12/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 20/12/2019 | SFCG/2019-20/P/24 | Expenditures | 9,060 | |||||||
23/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 25,644 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 15,608 | Expenditures | ||||||||||
31/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 606 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 187 | Expenditures | ||||||||||
31/12/2019 | SWMS/2019-20/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:30 AM. |