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/1 | Direct Receipts | 5,237,137 | 03/08/2020 | SFCG/2020-21/P/18 | Expenditures | 16,358 | |||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | 03/08/2020 | SFCG/2020-21/P/20 | Expenditures | 27,190 | |||||||
28/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/19 | Expenditures | 21,633 | |||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/12 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/15 | Expenditures | 14,011 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/16 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/13 | Expenditures | 70,460 | ||||||||||
Direct Receipts | 25/08/2020 | SFCG/2020-21/P/17 | Expenditures | 57,667 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/14 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/15 | Expenditures | 14,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:54 PM. |