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.) |
06/09/2019 | MINES/2019-20/R/1 | Direct Receipts | 10,003,820 | 06/09/2019 | MINES/2019-20/P/1 | Expenditures | 4,799,240 | |||||||
06/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,620 | 06/09/2019 | MINES/2019-20/P/2 | Expenditures | 1,837,805 | |||||||
18/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 38,750 | 06/09/2019 | SFCG/2019-20/P/58 | Expenditures | 205,509 | |||||||
18/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 73,750 | 06/09/2019 | SFCG/2019-20/P/59 | Expenditures | 52,358 | |||||||
23/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 39,736 | 16/09/2019 | MINES/2019-20/P/3 | Expenditures | 2,839,000 | |||||||
30/09/2019 | MINES/2019-20/R/2 | Direct Receipts | 13,440 | 20/09/2019 | SFCG/2019-20/P/38 | Expenditures | 14,465 | |||||||
30/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 4,087 | 26/09/2019 | SFCG/2019-20/P/63 | Expenditures | 14,960 | |||||||
30/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 12,140 | 30/09/2019 | SFCG/2019-20/P/39 | Expenditures | 27,379 | |||||||
30/09/2019 | SFCG/2019-20/R/45 | Direct Receipts | 1,791 | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 12,453 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/41 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:17 AM. |