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.) |
01/01/2020 | MINES/2019-20/R/2 | Direct Receipts | 26 | 14/01/2020 | SFCG/2019-20/P/71 | Expenditures | 85,153 | 23/01/2020 | OWN/2019-20/C/75 | 8,005 | ||||
01/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 139 | Expenditures | 30/01/2020 | OWN/2019-20/C/76 | 6,150 | |||||||
01/01/2020 | SFCG/2019-20/R/34 | Direct Receipts | 1,438 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/31 | Direct Receipts | 81,717 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/32 | Direct Receipts | 83,900 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 8,005 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 6,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:10 PM. |