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.) |
19/08/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 77,860 | 02/08/2021 | SFCG/2021-22/P/76 | Expenditures | 23,500 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/77 | Expenditures | 21,764 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/78 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/79 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/81 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/82 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/83 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/84 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/85 | Expenditures | 9,532 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/86 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/87 | Expenditures | 50,474 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/88 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/89 | Expenditures | 304,941 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/90 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/91 | Expenditures | 228,301 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/92 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:32 AM. |