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.) |
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,378 | 22/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | |||||||
30/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 77 | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,983 | 22/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,425 | |||||||
30/11/2022 | SDP/2022-23/R/3 | Direct Receipts | 25 | 22/11/2022 | OWN/2022-23/P/9 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:13:58 AM. |