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.) |
16/06/2021 | MLACDS/2021-22/R/4 | Direct Receipts | 821,162 | 01/06/2021 | MLACDS/2021-22/P/9 | Expenditures | 1,125,678 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,788,435 | 01/06/2021 | SFCG/2021-22/P/36 | Expenditures | 124,085 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/37 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/39 | Expenditures | 40,520 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/40 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/41 | Expenditures | 54,778 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/45 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/42 | Expenditures | 83,460 | ||||||||||
Direct Receipts | 11/06/2021 | MLACDS/2021-22/P/11 | Expenditures | 558,704 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/43 | Expenditures | 190,494 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/44 | Expenditures | 138,403 | ||||||||||
Direct Receipts | 20/06/2021 | SFCG/2021-22/P/48 | Expenditures | 199,158 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/46 | Expenditures | 2,073,325 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/47 | Expenditures | 81,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:52 AM. |