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.) |
30/12/2020 | MINES/2020-21/R/2 | Direct Receipts | 1,515,618 | 30/12/2020 | FFC/2020-21/P/4 | Expenditures | 110,298 | |||||||
30/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 6,652 | 30/12/2020 | MINES/2020-21/P/1 | Expenditures | 142,448 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/43 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/45 | Expenditures | 138,801 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/46 | Expenditures | 25,305 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/48 | Expenditures | 30,343 | ||||||||||
Direct Receipts | 30/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:16:01 AM. |