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.) |
01/08/2022 | MINES/2022-23/R/2 | Direct Receipts | 2,935 | 11/08/2022 | SFCG/2022-23/P/35 | Expenditures | 68,127 | |||||||
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 180,000 | 11/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 12/08/2022 | SFCG/2022-23/P/31 | Expenditures | 90,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:27 AM. |