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.) |
09/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 18,600 | 20/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 71,700 | |||||||
09/05/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 36,000 | 20/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 46,416 | |||||||
09/05/2023 | 5THSFC/2023-24/R/3 | Direct Receipts | 35,640 | 20/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 12,400 | |||||||
31/05/2023 | FFC/2023-24/R/1 | Direct Receipts | 633 | 20/05/2023 | OWN/2023-24/P/1 | Expenditures | 5,050 | |||||||
31/05/2023 | IAY/2023-24/R/1 | Direct Receipts | 6 | 20/05/2023 | OWN/2023-24/P/2 | Expenditures | 2,500 | |||||||
31/05/2023 | MMGPY/2023-24/R/1 | Direct Receipts | 163 | 20/05/2023 | OWN/2023-24/P/3 | Expenditures | 600 | |||||||
31/05/2023 | MPLADS/2023-24/R/1 | Direct Receipts | 49 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 2,402 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 212 | Expenditures | ||||||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:13 AM. |