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.) |
05/01/2021 | MLACDS/2020-21/R/4 | Direct Receipts | 5,000,000 | 05/01/2021 | MLACDS/2020-21/P/21 | Expenditures | 2,954,599 | |||||||
12/01/2021 | SSS/2020-21/R/7 | Direct Receipts | 49,900 | 11/01/2021 | MLACDS/2020-21/P/22 | Expenditures | 226,731 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,515,376 | 12/01/2021 | SFCG/2020-21/P/70 | Expenditures | 98,700 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/71 | Expenditures | 50,467 | ||||||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/73 | Expenditures | 32,981 | ||||||||||
Direct Receipts | 19/01/2021 | SFCG/2020-21/P/74 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/75 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 29/01/2021 | SFCG/2020-21/P/76 | Expenditures | 403,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:01 PM. |