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.) |
02/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 14 | 03/11/2022 | SBM/2022-23/P/14 | Expenditures | 219,000 | |||||||
02/11/2022 | MMPSY/2022-23/R/26 | Direct Receipts | 1,020 | 08/11/2022 | SBM/2022-23/P/15 | Expenditures | 119,000 | |||||||
03/11/2022 | SBM/2022-23/R/10 | Direct Receipts | 219,000 | 08/11/2022 | SBM/2022-23/P/16 | Expenditures | 100,000 | |||||||
05/11/2022 | SBM/2022-23/R/11 | Direct Receipts | 3,111 | 10/11/2022 | SBM/2022-23/P/17 | Expenditures | 119,000 | |||||||
08/11/2022 | SBM/2022-23/R/12 | Direct Receipts | 119,000 | Expenditures | ||||||||||
21/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 1 | Expenditures | ||||||||||
21/11/2022 | MMPSY/2022-23/R/27 | Direct Receipts | 6,300 | Expenditures | ||||||||||
28/11/2022 | MMPSY/2022-23/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2022 | MMPSY/2022-23/R/29 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:20 PM. |