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.) |
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,150 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 67,145 | |||||||
15/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 57,689 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 34,976 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 166,133 | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 24,812 | |||||||
17/06/2019 | MINES/2019-20/R/1 | Direct Receipts | 399,757 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,590 | |||||||
17/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 349,130 | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 47,304 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 52,716 | ||||||||||
Direct Receipts | 19/06/2019 | MINES/2019-20/P/1 | Expenditures | 186,975 | ||||||||||
Direct Receipts | 19/06/2019 | MINES/2019-20/P/2 | Expenditures | 186,782 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:54 AM. |