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.) |
19/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 55,350 | |||||||
31/10/2021 | MINES/2021-22/R/6 | Direct Receipts | 4,966 | 04/10/2021 | OWN/2021-22/P/27 | Expenditures | 7,750 | |||||||
31/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 7,285 | 04/10/2021 | OWN/2021-22/P/28 | Expenditures | 13,000 | |||||||
31/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,287 | 05/10/2021 | MINES/2021-22/P/4 | Expenditures | 5,495 | |||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 293 | 07/10/2021 | OWN/2021-22/P/29 | Expenditures | 115 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/38 | Expenditures | 62,170 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:55 AM. |