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.) |
13/05/2021 | MINES/2021-22/R/3 | Direct Receipts | 179,604 | 04/05/2021 | SFCG/2021-22/P/13 | Expenditures | 14,650 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 46,735 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/15 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:15 AM. |