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.) |
Select activity nature | 02/06/2020 | MLACDS/2020-21/P/30 | Expenditures | 181,750 | ||||||||||
Select activity nature | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 36,639 | ||||||||||
Select activity nature | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 11,680 | ||||||||||
Select activity nature | 04/06/2020 | MLACDS/2020-21/P/4 | Expenditures | 92,240 | ||||||||||
Select activity nature | 04/06/2020 | MLACDS/2020-21/P/5 | Expenditures | 130,515 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 20,900 | ||||||||||
Select activity nature | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 779,400 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,649 | ||||||||||
Select activity nature | 09/06/2020 | OWN/2020-21/P/21 | Expenditures | 16,285 | ||||||||||
Select activity nature | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 19,205 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 9,001 | ||||||||||
Select activity nature | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2020 | MLACDS/2020-21/P/6 | Expenditures | 627,255 | ||||||||||
Select activity nature | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 8,942 | ||||||||||
Select activity nature | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 61,880 | ||||||||||
Select activity nature | 25/06/2020 | OWN/2020-21/P/42 | Expenditures | 950 | ||||||||||
Select activity nature | 26/06/2020 | MLACDS/2020-21/P/8 | Expenditures | 394,830 | ||||||||||
Select activity nature | 29/06/2020 | MLACDS/2020-21/P/10 | Expenditures | 167,336 | ||||||||||
Select activity nature | 29/06/2020 | MLACDS/2020-21/P/11 | Expenditures | 526,600 | ||||||||||
Select activity nature | 29/06/2020 | MLACDS/2020-21/P/7 | Expenditures | 45,875 | ||||||||||
Select activity nature | 29/06/2020 | MLACDS/2020-21/P/9 | Expenditures | 502,570 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 357,815 | ||||||||||
Select activity nature | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 96,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:09 AM. |