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.) |
27/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 95 | 27/11/2021 | FFC/2021-22/P/5 | Expenditures | 12,500 | |||||||
29/11/2021 | IAY/2021-22/R/2 | Direct Receipts | 8,084 | 30/11/2021 | SFCG/2021-22/P/37 | Expenditures | 39,203 | |||||||
29/11/2021 | MINES/2021-22/R/3 | Direct Receipts | 12,637 | Expenditures | ||||||||||
29/11/2021 | MINES/2021-22/R/4 | Direct Receipts | 358,425 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 7,545 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 50,206 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 13,030 | Expenditures | ||||||||||
29/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
29/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:57:29 PM. |