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.) |
04/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/64 | Expenditures | 29,923 | |||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 935 | 05/12/2020 | SFCG/2020-21/P/59 | Expenditures | 24,190 | |||||||
29/12/2020 | MINES/2020-21/R/5 | Direct Receipts | 158,000 | 05/12/2020 | SFCG/2020-21/P/60 | Expenditures | 23,570 | |||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/61 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/62 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2020 | MINES/2020-21/P/2 | Expenditures | 147,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:27 AM. |