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.) |
06/05/2021 | BASP/2021-22/R/1 | Direct Receipts | 50,000 | 06/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 20,225 | |||||||
06/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 33,128 | 06/05/2021 | BASP/2021-22/P/1 | Expenditures | 4,272 | |||||||
07/05/2021 | SDP/2021-22/R/3 | Direct Receipts | 100,000 | 06/05/2021 | LDP/2021-22/P/3 | Expenditures | 13,528 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,921 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
31/05/2021 | LDP/2021-22/R/3 | Direct Receipts | 4,996 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,833 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:55 AM. |