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.) |
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,160 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
26/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 23,970 | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 514,106 | |||||||
26/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 26/07/2021 | MINES/2021-22/P/1 | Expenditures | 20,275 | |||||||
26/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,591 | 26/07/2021 | MINES/2021-22/P/2 | Expenditures | 20,275 | |||||||
26/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 26/07/2021 | MINES/2021-22/P/3 | Expenditures | 82,858 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/13 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/14 | Expenditures | 19,148 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/15 | Expenditures | 39,153 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:43:23 AM. |