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.) |
31/03/2022 | ICDS/2021-22/R/3 | Direct Receipts | 10,463 | 03/03/2022 | SFCG/2021-22/P/78 | Expenditures | 269,768 | |||||||
31/03/2022 | MLACDS/2021-22/R/2 | Direct Receipts | 3,991 | 03/03/2022 | SFCG/2021-22/P/79 | Expenditures | 671,050 | |||||||
31/03/2022 | MPLADS/2021-22/R/1 | Direct Receipts | 50,074 | 08/03/2022 | SFCG/2021-22/P/80 | Expenditures | 271,884 | |||||||
31/03/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 252 | 08/03/2022 | SFCG/2021-22/P/81 | Expenditures | 63,256 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 115,882 | 11/03/2022 | SFCG/2021-22/P/82 | Expenditures | 86,462 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 360 | 11/03/2022 | SFCG/2021-22/P/83 | Expenditures | 30,000 | |||||||
31/03/2022 | PUSRP/2021-22/R/2 | Direct Receipts | 7,803 | 18/03/2022 | SFCG/2021-22/P/84 | Expenditures | 373,945 | |||||||
31/03/2022 | PYKKA/2021-22/R/1 | Direct Receipts | 9,855 | 19/03/2022 | SFCG/2021-22/P/85 | Expenditures | 184,158 | |||||||
31/03/2022 | SEDS/2021-22/R/2 | Direct Receipts | 335 | 19/03/2022 | SFCG/2021-22/P/86 | Expenditures | 23,840 | |||||||
31/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 917,266 | 21/03/2022 | PMGAY/2021-22/P/9 | Expenditures | 552,082 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 2,419 | 24/03/2022 | SFCG/2021-22/P/87 | Expenditures | 265,038 | |||||||
31/03/2022 | SSS/2021-22/R/4 | Direct Receipts | 1,189 | Expenditures | ||||||||||
31/03/2022 | TWS/2021-22/R/3 | Direct Receipts | 10,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:14 PM. |