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.) |
05/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 9,744 | 09/11/2021 | SFCG/2021-22/P/20 | Expenditures | 29,923 | |||||||
05/11/2021 | MINES/2021-22/R/3 | Direct Receipts | 961 | 22/11/2021 | SFCG/2021-22/P/24 | Expenditures | 68,324 | |||||||
05/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 24 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 17,132 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,682 | Expenditures | ||||||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 38 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 114,238 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 60,656 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:26:59 AM. |