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.) |
01/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 33,976 | 01/11/2020 | SFCG/2020-21/P/80 | Expenditures | 39,489 | |||||||
09/11/2020 | MINES/2020-21/R/4 | Direct Receipts | 71,931 | 06/11/2020 | SFCG/2020-21/P/71 | Expenditures | 1,500 | |||||||
09/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,954 | 06/11/2020 | SFCG/2020-21/P/72 | Expenditures | 19,800 | |||||||
26/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 06/11/2020 | SFCG/2020-21/P/74 | Expenditures | 29,023 | |||||||
26/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 152,310 | 06/11/2020 | SFCG/2020-21/P/75 | Expenditures | 12,800 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/76 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/77 | Expenditures | 5,851 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/78 | Expenditures | 1,269,146 | ||||||||||
Direct Receipts | 10/11/2020 | SWMS/2020-21/P/5 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:30 PM. |