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.) |
05/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 903,288 | 15/04/2021 | MLACDS/2021-22/P/1 | Expenditures | 146,172 | |||||||
22/04/2021 | MINES/2021-22/R/1 | Direct Receipts | 1,678,964 | 22/04/2021 | MINES/2021-22/P/1 | Expenditures | 752,882 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,384,485 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 1,384,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:35 AM. |