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.) |
05/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 4,802 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,500 | |||||||
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,400 | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 13,500 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,973 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,750 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 33,286 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,200 | 05/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,100 | |||||||
05/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 1,347 | 06/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 38,108 | |||||||
Direct Receipts | 06/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/05/2022 | MPLADS/2022-23/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 06/05/2022 | SDP/2022-23/P/1 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:22:35 AM. |