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.) |
02/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 57,023 | 10/11/2020 | MINES/2020-21/P/1 | Expenditures | 106,770 | 13/11/2020 | OWN/2020-21/C/1 | 32,943 | ||||
07/11/2020 | MINES/2020-21/R/1 | Direct Receipts | 500,000 | 10/11/2020 | MINES/2020-21/P/2 | Expenditures | 126,000 | |||||||
07/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,975 | 10/11/2020 | MINES/2020-21/P/3 | Expenditures | 104,780 | |||||||
07/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,516 | 17/11/2020 | SFCG/2020-21/P/10 | Expenditures | 26,969 | |||||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,950 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 395 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 11,200 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 16,898 | Expenditures | ||||||||||
16/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 54,014 | Expenditures | ||||||||||
26/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 46,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:09:41 AM. |