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.) |
03/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 02/02/2022 | MINES/2021-22/P/2 | Expenditures | 3,168 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/53 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/55 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/56 | Expenditures | 17,003 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:00 PM. |