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.) |
01/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 26,830 | 02/03/2022 | SFCG/2021-22/P/105 | Expenditures | 40,736 | |||||||
01/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
01/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 13,200 | Expenditures | ||||||||||
18/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | Expenditures | ||||||||||
31/03/2022 | MINES/2021-22/R/4 | Direct Receipts | 1,644 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 106 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 748 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 57 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:19 PM. |