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.) |
03/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10,080 | 11/08/2021 | MLACDS/2021-22/P/3 | Expenditures | 365,022 | |||||||
Direct Receipts | 11/08/2021 | MLACDS/2021-22/P/4 | Expenditures | 484,712 | ||||||||||
Direct Receipts | 12/08/2021 | MLACDS/2021-22/P/5 | Expenditures | 40,570 | ||||||||||
Direct Receipts | 12/08/2021 | MLACDS/2021-22/P/6 | Expenditures | 75,779 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/81 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/82 | Expenditures | 12,486 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/83 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/84 | Expenditures | 241,560 | ||||||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/85 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/86 | Expenditures | 13,748 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/87 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/88 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/89 | Expenditures | 16,022 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/90 | Expenditures | 40,696 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/91 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/92 | Expenditures | 17,551 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/93 | Expenditures | 22,355 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/94 | Expenditures | 31,226 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/95 | Expenditures | 314,112 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/96 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/97 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/98 | Expenditures | 9,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:05 AM. |