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.) |
02/02/2021 | MINES/2020-21/R/5 | Direct Receipts | 11,639 | 02/02/2021 | SFCG/2020-21/P/68 | Expenditures | 23,246 | |||||||
02/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,050 | 02/02/2021 | SFCG/2020-21/P/69 | Expenditures | 270,410 | |||||||
02/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 2,500 | 02/02/2021 | SWMS/2020-21/P/12 | Expenditures | 14,400 | |||||||
02/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 687 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/40 | Direct Receipts | 30,214 | Expenditures | ||||||||||
02/02/2021 | SFCG/2020-21/R/41 | Direct Receipts | 39,851 | Expenditures | ||||||||||
02/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 24,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:40 AM. |