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.) |
07/02/2020 | MINES/2019-20/R/3 | Direct Receipts | 447,898 | 12/02/2020 | SFCG/2019-20/P/69 | Expenditures | 161,290 | |||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 21,250 | 12/02/2020 | SFCG/2019-20/P/70 | Expenditures | 10,164 | |||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 37,688 | 12/02/2020 | SFCG/2019-20/P/71 | Expenditures | 99,750 | |||||||
19/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 60,434 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 60,000 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,020 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,680 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,453 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:32 AM. |