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.) |
09/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 10/12/2019 | MINES/2019-20/P/5 | Expenditures | 375,644 | |||||||
17/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,650 | 10/12/2019 | MINES/2019-20/P/6 | Expenditures | 18 | |||||||
19/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 26,548 | 18/12/2019 | SWMS/2019-20/P/6 | Expenditures | 13,000 | |||||||
19/12/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 19/12/2019 | SFCG/2019-20/P/86 | Expenditures | 16,140 | |||||||
19/12/2019 | SFCG/2019-20/R/39 | Direct Receipts | 33,688 | 19/12/2019 | SFCG/2019-20/P/87 | Expenditures | 3,660 | |||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/88 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/90 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/97 | Expenditures | 33,368 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/98 | Expenditures | 240 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/99 | Expenditures | 24 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:01 AM. |