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.) |
07/12/2019 | SWMS/2019-20/R/12 | Direct Receipts | 18,200 | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 36,063 | |||||||
11/12/2019 | MINES/2019-20/R/9 | Direct Receipts | 100,000 | 12/12/2019 | SFCG/2019-20/P/60 | Expenditures | 23,650 | |||||||
31/12/2019 | MINES/2019-20/R/10 | Direct Receipts | 11,880 | 16/12/2019 | SFCG/2019-20/P/61 | Expenditures | 32,990 | |||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 3,954 | 23/12/2019 | SFCG/2019-20/P/62 | Expenditures | 18,000 | |||||||
31/12/2019 | SFCG/2019-20/R/36 | Direct Receipts | 11,621 | 24/12/2019 | SFCG/2019-20/P/63 | Expenditures | 172,443 | |||||||
31/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 1,644 | 31/12/2019 | SFCG/2019-20/P/64 | Expenditures | 23,100 | |||||||
31/12/2019 | SWMS/2019-20/R/13 | Direct Receipts | 143 | 31/12/2019 | SFCG/2019-20/P/67 | Expenditures | 36,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:33 AM. |