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.) |
09/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 9,740 | 11/11/2020 | SFCG/2020-21/P/58 | Expenditures | 29,923 | |||||||
09/11/2020 | MINES/2020-21/R/3 | Direct Receipts | 679 | 13/11/2020 | SFCG/2020-21/P/55 | Expenditures | 5,100 | |||||||
09/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 936 | 13/11/2020 | SFCG/2020-21/P/56 | Expenditures | 69,248 | |||||||
09/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 13,806 | 13/11/2020 | SFCG/2020-21/P/57 | Expenditures | 200,000 | |||||||
09/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 455 | 17/11/2020 | IAY/2020-21/P/4 | Expenditures | 13,950 | |||||||
09/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 17 | 24/11/2020 | MINES/2020-21/P/1 | Expenditures | 372,955 | |||||||
13/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 160,656 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 99,715 | Expenditures | ||||||||||
23/11/2020 | MINES/2020-21/R/4 | Direct Receipts | 399,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:56 AM. |