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.) |
05/05/2020 | MINES/2020-21/R/1 | Direct Receipts | 2,910 | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 12,250 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 690 | 20/05/2020 | OWN/2020-21/P/12 | Expenditures | 17.7 | |||||||
05/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,550 | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 9,650 | |||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 567 | 21/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,000 | 21/05/2020 | SFCG/2020-21/P/2 | Expenditures | 100,000 | |||||||
21/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 97,750 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/05/2020 | SFCG/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2020 | SWMS/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:03 AM. |