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.) |
02/03/2023 | MLACDS/2022-23/R/11 | Direct Receipts | 20,500 | 01/03/2023 | SFCG/2022-23/P/218 | Expenditures | 41,160 | |||||||
02/03/2023 | SFCG/2022-23/R/82 | Direct Receipts | 1,056 | 01/03/2023 | SFCG/2022-23/P/222 | Expenditures | 10,143 | |||||||
07/03/2023 | SFCG/2022-23/R/83 | Direct Receipts | 1,056 | 01/03/2023 | SFCG/2022-23/P/223 | Expenditures | 17,400 | |||||||
21/03/2023 | SFCG/2022-23/R/84 | Direct Receipts | 83,945 | 01/03/2023 | SFCG/2022-23/P/238 | Expenditures | 41,160 | |||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/239 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 01/03/2023 | SFCG/2022-23/P/240 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/03/2023 | MLACDS/2022-23/P/8 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/219 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/220 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/221 | Expenditures | 89,303 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/224 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/225 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 02/03/2023 | SFCG/2022-23/P/227 | Expenditures | 56,577 | ||||||||||
Direct Receipts | 08/03/2023 | SFCG/2022-23/P/241 | Expenditures | 60,277 | ||||||||||
Direct Receipts | 11/03/2023 | SFCG/2022-23/P/242 | Expenditures | 121,159 | ||||||||||
Direct Receipts | 15/03/2023 | SFCG/2022-23/P/243 | Expenditures | 136,566 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/244 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/245 | Expenditures | 48,494 | ||||||||||
Direct Receipts | 16/03/2023 | SFCG/2022-23/P/246 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/247 | Expenditures | 195,879 | ||||||||||
Direct Receipts | 21/03/2023 | SFCG/2022-23/P/248 | Expenditures | 96,527 | ||||||||||
Direct Receipts | 23/03/2023 | SFCG/2022-23/P/249 | Expenditures | 67,040 | ||||||||||
Direct Receipts | 29/03/2023 | SFCG/2022-23/P/250 | Expenditures | 28,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:29 AM. |