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.) |
05/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,567,987 | 30/07/2021 | MLACDS/2021-22/P/5 | Expenditures | 1,323,327 | |||||||
23/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 13,520 | 30/07/2021 | MLACDS/2021-22/P/6 | Expenditures | 214,500 | |||||||
28/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 3,231,868 | 30/07/2021 | SFCG/2021-22/P/49 | Expenditures | 244,687 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/50 | Expenditures | 25,462 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/51 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/52 | Expenditures | 306,926 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/55 | Expenditures | 118,361 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/56 | Expenditures | 343,343 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/57 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/58 | Expenditures | 664,251 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/59 | Expenditures | 587,904 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/60 | Expenditures | 536,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:10 AM. |