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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 16/07/2021 | MINES/2021-22/P/2 | Expenditures | 1,139,004 | |||||||
14/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 28,331 | 16/07/2021 | SFCG/2021-22/P/16 | Expenditures | 21,228 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 11,095 | 16/07/2021 | SFCG/2021-22/P/18 | Expenditures | 21,228 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 8,400 | |||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/07/2021 | SFCG/2021-22/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:01 AM. |