Voucher Wise Summary Report
Opening Balance | 1,279,113.96 | |||||||||||||
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.) |
03/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | 08/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 17.7 | 08/04/2021 | MPLADS/2021-22/C/1 | 20,000 | ||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 184,879 | 08/04/2021 | NOAPS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2021 | MPLADS/2021-22/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/04/2021 | MPLADS/2021-22/P/3 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:17 AM. |