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.) |
10/11/2020 | MINES/2020-21/R/4 | Direct Receipts | 461,325 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
10/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 39,168 | 10/11/2020 | SFCG/2020-21/P/64 | Expenditures | 30,166 | |||||||
10/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 446 | 10/11/2020 | SFCG/2020-21/P/65 | Expenditures | 7,112 | |||||||
10/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 75,000 | 10/11/2020 | SFCG/2020-21/P/66 | Expenditures | 12,000 | |||||||
10/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 122,093 | 10/11/2020 | SFCG/2020-21/P/67 | Expenditures | 70,730 | |||||||
10/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 6,294 | 10/11/2020 | SWMS/2020-21/P/9 | Expenditures | 10,400 | |||||||
10/11/2020 | SWMS/2020-21/R/18 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:32 AM. |