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.) |
02/12/2019 | SFCG/2019-20/R/45 | Direct Receipts | 39,648 | 05/12/2019 | SFCG/2019-20/P/117 | Expenditures | 33,591 | |||||||
07/12/2019 | SWMS/2019-20/R/9 | Direct Receipts | 13,000 | 09/12/2019 | SFCG/2019-20/P/110 | Expenditures | 10,300 | |||||||
31/12/2019 | MINES/2019-20/R/11 | Direct Receipts | 1,947,708 | 09/12/2019 | SFCG/2019-20/P/111 | Expenditures | 12,800 | |||||||
31/12/2019 | SFCG/2019-20/R/46 | Direct Receipts | 607 | 09/12/2019 | SFCG/2019-20/P/112 | Expenditures | 2,500 | |||||||
31/12/2019 | SFCG/2019-20/R/48 | Direct Receipts | 13,359 | 16/12/2019 | SFCG/2019-20/P/113 | Expenditures | 9,975 | |||||||
31/12/2019 | SFCG/2019-20/R/51 | Direct Receipts | 916 | 16/12/2019 | SFCG/2019-20/P/114 | Expenditures | 7,260 | |||||||
31/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 375 | 16/12/2019 | SWMS/2019-20/P/9 | Expenditures | 13,000 | |||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/11 | Expenditures | 2,467,020 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/12 | Expenditures | 169,857 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/13 | Expenditures | 122,606 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/14 | Expenditures | 305,448 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/15 | Expenditures | 232,230 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/16 | Expenditures | 156,055 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/17 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/18 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/19 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/20 | Expenditures | 27,910 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/21 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/22 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 31/12/2019 | MINES/2019-20/P/23 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/115 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:31 AM. |