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.) |
01/08/2022 | MINES/2022-23/R/2 | Direct Receipts | 484,835 | 04/08/2022 | SFCG/2022-23/P/21 | Expenditures | 20,398 | |||||||
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 133 | 09/08/2022 | MINES/2022-23/P/2 | Expenditures | 447,835 | |||||||
08/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,000 | 12/08/2022 | SFCG/2022-23/P/22 | Expenditures | 0.45 | |||||||
10/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 84,672 | 17/08/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | |||||||
12/08/2022 | MINES/2022-23/R/3 | Direct Receipts | 91,140 | 19/08/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
12/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
22/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 57,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:13:40 PM. |