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.) |
01/05/2019 | MINES/2019-20/R/1 | Direct Receipts | 52,200 | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,985 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 269 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 85,479 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,831 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 12,812 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 32,371 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 168,338 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 86,178 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:17 AM. |