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.) |
08/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,983 | 08/12/2021 | SFCG/2021-22/P/44 | Expenditures | 22,175 | |||||||
30/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 155 | 08/12/2021 | SFCG/2021-22/P/47 | Expenditures | 71,026 | |||||||
30/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 209 | 08/12/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
31/12/2021 | MINES/2021-22/R/5 | Direct Receipts | 5,553 | 18/12/2021 | SFCG/2021-22/P/50 | Expenditures | 395,002 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 18,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:21:16 AM. |