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.) |
02/08/2019 | MINES/2019-20/R/2 | Direct Receipts | 1,051,672 | 03/08/2019 | MINES/2019-20/P/1 | Expenditures | 979,684 | |||||||
06/08/2019 | MINES/2019-20/R/3 | Direct Receipts | 9,740 | 03/08/2019 | SFCG/2019-20/P/54 | Expenditures | 38,691 | |||||||
06/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 63,132 | 06/08/2019 | SFCG/2019-20/P/34 | Expenditures | 11,850 | |||||||
06/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,766 | 06/08/2019 | SFCG/2019-20/P/35 | Expenditures | 19,850 | |||||||
21/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/36 | Expenditures | 56,384 | |||||||
21/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 39,806 | 06/08/2019 | SFCG/2019-20/P/37 | Expenditures | 70,955 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/38 | Expenditures | 6,592 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/39 | Expenditures | 20,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:54 PM. |