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.) |
01/10/2021 | BASP/2021-22/R/3 | Direct Receipts | 46,000 | 23/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 42,300 | |||||||
01/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,239 | 23/10/2021 | TSC/2021-22/P/1 | Expenditures | 16,832 | |||||||
01/10/2021 | MMAGY/2021-22/R/7 | Direct Receipts | 4,832 | 23/10/2021 | TSC/2021-22/P/2 | Expenditures | 23,866 | |||||||
01/10/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,698 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,733 | Expenditures | ||||||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,789 | Expenditures | ||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 31,500 | Expenditures | ||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,300 | Expenditures | ||||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:51 AM. |