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.) |
01/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 23,000 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,400 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 510 | 07/06/2021 | MPLADS/2021-22/P/3 | Expenditures | 71,485 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 962 | |||||||
30/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,400 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,350 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 641 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 962 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,371 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:16 AM. |