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.) |
01/02/2020 | MINES/2019-20/R/4 | Direct Receipts | 1,203 | 17/02/2020 | SFCG/2019-20/P/89 | Expenditures | 91,000 | 25/02/2020 | OWN/2019-20/C/13 | 2,550 | ||||
01/02/2020 | SFCG/2019-20/R/32 | Direct Receipts | 346 | 19/02/2020 | SFCG/2019-20/P/90 | Expenditures | 35,323 | 29/02/2020 | OWN/2019-20/C/14 | 8,220 | ||||
01/02/2020 | SWMS/2019-20/R/13 | Direct Receipts | 59 | 20/02/2020 | SFCG/2019-20/P/87 | Expenditures | 20,200 | |||||||
07/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,535 | 21/02/2020 | SFCG/2019-20/P/88 | Expenditures | 36,938 | |||||||
07/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 61,794 | 26/02/2020 | SWMS/2019-20/P/10 | Expenditures | 46,800 | |||||||
07/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 33,900 | 29/02/2020 | SFCG/2019-20/P/91 | Expenditures | 142 | |||||||
07/02/2020 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,385 | Expenditures | ||||||||||
24/02/2020 | SWMS/2019-20/R/14 | Direct Receipts | 46,800 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,319 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 231 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,473 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:45 AM. |