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.) |
28/02/2023 | FFC/2022-23/R/4 | Direct Receipts | 1,236 | 09/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | |||||||
28/02/2023 | MPLADS/2022-23/R/3 | Direct Receipts | 205 | 16/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,200 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,721 | 16/02/2023 | OWN/2022-23/P/13 | Expenditures | 300 | |||||||
28/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 25 | 23/02/2023 | OWN/2022-23/P/14 | Expenditures | 721 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:44 PM. |