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.) |
14/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 02/12/2021 | SFCG/2021-22/P/48 | Expenditures | 52,892 | |||||||
31/12/2021 | MINES/2021-22/R/4 | Direct Receipts | 8,086 | 03/12/2021 | SFCG/2021-22/P/40 | Expenditures | 10,500 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 276 | 13/12/2021 | SFCG/2021-22/P/41 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 478 | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/42 | Expenditures | 86,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:23 AM. |