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.) |
02/11/2021 | MINES/2021-22/R/4 | Direct Receipts | 31,250 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 676,100 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,720 | 02/11/2021 | SFCG/2021-22/P/31 | Expenditures | 4,870 | |||||||
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,729 | 05/11/2021 | SFCG/2021-22/P/38 | Expenditures | 72,025.42 | |||||||
05/11/2021 | MINES/2021-22/R/3 | Direct Receipts | 5,675 | 05/11/2021 | SFCG/2021-22/P/39 | Expenditures | 23,684 | |||||||
05/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 64 | 29/11/2021 | OWN/2021-22/P/10 | Expenditures | 27,480 | |||||||
05/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 9,638 | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 23,760 | |||||||
05/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 974 | 29/11/2021 | SFCG/2021-22/P/34 | Expenditures | 4,956 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,874 | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 9,749 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/36 | Expenditures | 6,000 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 121,312 | 29/11/2021 | SFCG/2021-22/P/42 | Expenditures | 61,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:43:18 PM. |