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.) |
05/08/2020 | MINES/2020-21/R/3 | Direct Receipts | 5,730 | 01/08/2020 | SFCG/2020-21/P/10 | Expenditures | 33,958 | |||||||
05/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,101 | 28/08/2020 | MINES/2020-21/P/3 | Expenditures | 595,086 | |||||||
05/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 270 | 29/08/2020 | MINES/2020-21/P/2 | Expenditures | 231,744 | |||||||
10/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 820 | 29/08/2020 | SFCG/2020-21/P/11 | Expenditures | 10,580 | |||||||
10/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 82 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,781 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 610 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 61 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,800 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 13,889 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 45,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:17 PM. |