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.) |
12/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 288,474 | 03/07/2021 | PLANRMDD/2021-22/P/19 | Expenditures | 11,294 | |||||||
12/07/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 171,930 | 07/07/2021 | PLANRMDD/2021-22/P/20 | Expenditures | 10,916 | |||||||
12/07/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 139,500 | 17/07/2021 | PLANRMDD/2021-22/P/21 | Expenditures | 24,000 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 466,000 | 21/07/2021 | PLANRMDD/2021-22/P/22 | Expenditures | 24,700 | |||||||
Direct Receipts | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2021 | PLANRMDD/2021-22/P/23 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 30/07/2021 | PLANRMDD/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:06 AM. |