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.) |
01/07/2019 | MINES/2019-20/R/3 | Direct Receipts | 3,860,000 | 01/07/2019 | MINES/2019-20/P/2 | Expenditures | 192,800 | |||||||
05/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 23,400 | 01/07/2019 | MINES/2019-20/P/3 | Expenditures | 193,000 | |||||||
12/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/26 | Expenditures | 137,342 | |||||||
18/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 153,383 | 09/07/2019 | SFCG/2019-20/P/27 | Expenditures | 29,455 | |||||||
18/07/2019 | SFCG/2019-20/R/27 | Direct Receipts | 48,687 | 09/07/2019 | SFCG/2019-20/P/28 | Expenditures | 24,295 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 12,676 | 10/07/2019 | SFCG/2019-20/P/29 | Expenditures | 24,325 | |||||||
31/07/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,112 | 12/07/2019 | SWMS/2019-20/P/4 | Expenditures | 23,400 | |||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/56 | Expenditures | 47,088 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/30 | Expenditures | 34,645 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 21,068 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 22,201 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/33 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/34 | Expenditures | 19,779 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/35 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/36 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:25 PM. |