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.) |
03/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/76 | Expenditures | 4,380 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/77 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/82 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/74 | Expenditures | 700 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/78 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/80 | Expenditures | 395 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/75 | Expenditures | 19,893 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/81 | Expenditures | 26,381 | ||||||||||
Direct Receipts | 18/08/2021 | MINES/2021-22/P/4 | Expenditures | 293,640 | ||||||||||
Direct Receipts | 24/08/2021 | MINES/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | MINES/2021-22/P/6 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 27/08/2021 | MINES/2021-22/P/7 | Expenditures | 367,440 | ||||||||||
Direct Receipts | 27/08/2021 | MINES/2021-22/P/8 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 27/08/2021 | MINES/2021-22/P/9 | Expenditures | 602,667 | ||||||||||
Direct Receipts | 31/08/2021 | MINES/2021-22/P/2 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 31/08/2021 | MINES/2021-22/P/3 | Expenditures | 293,640 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/79 | Expenditures | 198 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 319,390 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,707 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 33,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:24 PM. |