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.) |
04/12/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,907 | 13/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,427 | |||||||
13/12/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,681 | 13/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
31/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,226 | 13/12/2021 | FFC/2021-22/P/7 | Expenditures | 12,285 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,171 | 13/12/2021 | MPLADS/2021-22/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:32 PM. |