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.) |
16/11/2021 | MINES/2021-22/R/4 | Direct Receipts | 1,891,688 | 20/11/2021 | SFCG/2021-22/P/32 | Expenditures | 29,628 | |||||||
25/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 23/11/2021 | MINES/2021-22/P/5 | Expenditures | 310,457 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 878 | 30/11/2021 | SFCG/2021-22/P/35 | Expenditures | 72,804 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 56,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:34 AM. |