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.) |
04/08/2020 | MINES/2020-21/R/2 | Direct Receipts | 292,050 | 04/08/2020 | SFCG/2020-21/P/17 | Expenditures | 1,500 | |||||||
05/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 04/08/2020 | SFCG/2020-21/P/18 | Expenditures | 10,980 | |||||||
28/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 04/08/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/21 | Expenditures | 25,324 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/30 | Expenditures | 720 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/31 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:23:42 AM. |