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.) |
10/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 48,186 | 03/03/2022 | IAY/2021-22/P/9 | Expenditures | 29,465 | |||||||
30/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 47,180 | 03/03/2022 | SFCG/2021-22/P/135 | Expenditures | 24,734 | |||||||
30/03/2022 | MINES/2021-22/R/7 | Direct Receipts | 3,322,066 | 03/03/2022 | SFCG/2021-22/P/136 | Expenditures | 24,734 | |||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 573 | 03/03/2022 | SFCG/2021-22/P/137 | Expenditures | 4,380 | |||||||
30/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 20,723 | 03/03/2022 | SFCG/2021-22/P/139 | Expenditures | 15,340 | |||||||
30/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 7,995 | 15/03/2022 | MINES/2021-22/P/14 | Expenditures | 415,343 | |||||||
30/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 13,661 | 15/03/2022 | MINES/2021-22/P/15 | Expenditures | 8,520 | |||||||
Direct Receipts | 15/03/2022 | MINES/2021-22/P/16 | Expenditures | 367,520 | ||||||||||
Direct Receipts | 15/03/2022 | MINES/2021-22/P/17 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 15/03/2022 | MINES/2021-22/P/18 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/140 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/138 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:34 AM. |