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.) |
22/06/2020 | SWMS/2020-21/R/14 | Direct Receipts | 177 | 02/06/2020 | MINES/2020-21/P/3 | Expenditures | 174,744 | |||||||
26/06/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 03/06/2020 | SFCG/2020-21/P/12 | Expenditures | 8,700 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/13 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/15 | Expenditures | 14,540 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/16 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/06/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/20 | Expenditures | 134,109 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/21 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:29 AM. |