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.) |
16/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/03/2022 | SFCG/2021-22/P/51 | Expenditures | 14,995 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,363 | 03/03/2022 | SFCG/2021-22/P/47 | Expenditures | 83,873 | |||||||
25/03/2022 | MINES/2021-22/R/4 | Direct Receipts | 141 | 03/03/2022 | SFCG/2021-22/P/48 | Expenditures | 114,615 | |||||||
25/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 41 | 21/03/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
25/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 31 | 25/03/2022 | SFCG/2021-22/P/49 | Expenditures | 177 | |||||||
25/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,263 | 28/03/2022 | SFCG/2021-22/P/50 | Expenditures | 62,549 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 43 | Expenditures | ||||||||||
25/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 148 | Expenditures | ||||||||||
28/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:20 AM. |