Voucher Wise Summary Report
Opening Balance | 9,096,778.5 | |||||||||||||
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.) |
12/04/2021 | MINES/2021-22/R/1 | Direct Receipts | 568,687 | 05/04/2021 | SFCG/2021-22/P/1 | Expenditures | 8,280 | |||||||
17/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 05/04/2021 | SFCG/2021-22/P/2 | Expenditures | 4,980 | |||||||
19/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 871,762 | 05/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
19/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 439 | Expenditures | ||||||||||
27/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:34 PM. |