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.) |
19/04/2021 | ELECTION/2021-22/R/1 | Direct Receipts | 969,800 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,000 | 19/04/2021 | ELECTION/2021-22/C/1 | 969,800 | ||||
29/04/2021 | PMGAY/2021-22/R/1 | Direct Receipts | 65,000 | 06/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/04/2021 | CGF/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/04/2021 | FDR/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/04/2021 | IECTRNCB/2021-22/P/1 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 06/04/2021 | MLALAD/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/04/2021 | MLALAD/2021-22/P/2 | Expenditures | 211,336 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 130,086 | ||||||||||
Direct Receipts | 12/04/2021 | MGNREGA/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/04/2021 | SFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/04/2021 | ELECTION/2021-22/P/1 | Expenditures | 969,800 | ||||||||||
Direct Receipts | 19/04/2021 | IECTRNCB/2021-22/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/04/2021 | MLALAD/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 293,144 | ||||||||||
Direct Receipts | 26/04/2021 | IECTRNCB/2021-22/P/3 | Expenditures | 77,212 | ||||||||||
Direct Receipts | 26/04/2021 | IECTRNCB/2021-22/P/4 | Expenditures | 149,010 | ||||||||||
Direct Receipts | 26/04/2021 | MBPY/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/04/2021 | SFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/04/2021 | CGF/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 296,610 | ||||||||||
Direct Receipts | 29/04/2021 | PMGAY/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2021 | PMGAY/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2021 | PMGAY/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/04/2021 | PMGAY/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2021 | SFC/2021-22/P/4 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 30/04/2021 | SFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:26 AM. |