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.) |
15/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36.67 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 5,640 | |||||||
16/11/2021 | MINES/2021-22/R/3 | Direct Receipts | 1,104,489.74 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 7,236.67 | |||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 40,629.13 | 09/11/2021 | SFCG/2021-22/P/50 | Expenditures | 566,104 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/48 | Expenditures | 16,520 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 21,185.63 | 12/11/2021 | MINES/2021-22/P/4 | Expenditures | 77.74 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/49 | Expenditures | 19,042.13 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/51 | Expenditures | 28,295.63 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:27 AM. |