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.) |
01/02/2022 | MLACDS/2021-22/R/4 | Direct Receipts | 419,802 | 03/02/2022 | SFCG/2021-22/P/172 | Expenditures | 538,400 | |||||||
01/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 328,720 | 04/02/2022 | SFCG/2021-22/P/173 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/174 | Expenditures | 10,233 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/175 | Expenditures | 28,508 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/176 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/177 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/178 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/179 | Expenditures | 3,487 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/180 | Expenditures | 24,518 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/181 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/182 | Expenditures | 308,200 | ||||||||||
Direct Receipts | 18/02/2022 | MLACDS/2021-22/P/32 | Expenditures | 187,700 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/183 | Expenditures | 228,310 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/184 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/185 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/187 | Expenditures | 559,514 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/186 | Expenditures | 201,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/188 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 228,700 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/56 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/57 | Expenditures | 187,700 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/189 | Expenditures | 217,160 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/190 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/191 | Expenditures | 45,174 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/192 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/193 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:39 PM. |