Voucher Wise Summary Report
Opening Balance | 4,297,315 | |||||||||||||
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.) |
02/04/2021 | MINES/2021-22/R/1 | Direct Receipts | 88,480 | 07/04/2021 | SFCG/2021-22/P/12 | Expenditures | 14,540 | |||||||
02/04/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,620 | 07/04/2021 | SFCG/2021-22/P/7 | Expenditures | 46,735 | |||||||
07/04/2021 | SFCG/2021-22/R/10 | Direct Receipts | 22,743 | 16/04/2021 | SFCG/2021-22/P/1 | Expenditures | 10,408 | |||||||
29/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 339,669 | Expenditures | ||||||||||
30/04/2021 | MINES/2021-22/R/2 | Direct Receipts | 3,767 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,203 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,915 | Expenditures | ||||||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:40 PM. |