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.) |
06/01/2021 | MLACDS/2020-21/R/6 | Direct Receipts | 58,111 | 06/01/2021 | MLACDS/2020-21/P/7 | Expenditures | 566,085 | 06/01/2021 | OWN/2020-21/J/1 | 18,200,289 | ||||
08/01/2021 | MLACDS/2020-21/R/7 | Direct Receipts | 589,676 | 06/01/2021 | OWN/2020-21/P/187 | Expenditures | 943,718 | |||||||
12/01/2021 | MLACDS/2020-21/R/8 | Direct Receipts | 399,646 | 08/01/2021 | MLACDS/2020-21/P/10 | Expenditures | 601,307 | |||||||
12/01/2021 | MLACDS/2020-21/R/9 | Direct Receipts | 1,335,114 | 08/01/2021 | MLACDS/2020-21/P/8 | Expenditures | 373,666 | |||||||
12/01/2021 | SFCG/2020-21/R/4 | Direct Receipts | 499,918 | 08/01/2021 | MLACDS/2020-21/P/9 | Expenditures | 640,475 | |||||||
12/01/2021 | SFCG/2020-21/R/5 | Direct Receipts | 12,498 | 12/01/2021 | SFCG/2020-21/P/10 | Expenditures | 234,831 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/11 | Expenditures | 462,424 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/9 | Expenditures | 184,569 | ||||||||||
Direct Receipts | 29/01/2021 | MLACDS/2020-21/P/11 | Expenditures | 99,534 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/188 | Expenditures | 965,331 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/12 | Expenditures | 24,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:20 AM. |