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.) |
03/03/2020 | MINES/2019-20/R/1 | Direct Receipts | 47,789 | 09/03/2020 | SFCG/2019-20/P/67 | Expenditures | 49,088 | |||||||
03/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 86,696 | 09/03/2020 | SFCG/2019-20/P/68 | Expenditures | 4,968 | |||||||
06/03/2020 | SFCG/2019-20/R/29 | Direct Receipts | 17,000 | 16/03/2020 | SFCG/2019-20/P/69 | Expenditures | 34,215 | |||||||
18/03/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 66,563 | |||||||
27/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 39,335 | 27/03/2020 | SFCG/2019-20/P/70 | Expenditures | 84 | |||||||
31/03/2020 | MINES/2019-20/R/2 | Direct Receipts | 8,145 | 27/03/2020 | SFCG/2019-20/P/71 | Expenditures | 70,304 | |||||||
31/03/2020 | SFCG/2019-20/R/31 | Direct Receipts | 314 | 27/03/2020 | SFCG/2019-20/P/72 | Expenditures | 86,696 | |||||||
31/03/2020 | SFCG/2019-20/R/33 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/03/2020 | SFCG/2019-20/R/34 | Direct Receipts | 9,380 | Expenditures | ||||||||||
31/03/2020 | SWMS/2019-20/R/14 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:06 PM. |