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.) |
20/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 38,700 | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
20/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,000 | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,800 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,900 | 20/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | |||||||
20/07/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 7 | 20/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
20/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 10,000 | 20/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,600 | |||||||
20/07/2022 | SDP/2022-23/R/2 | Direct Receipts | 100,000 | 20/07/2022 | FFC/2022-23/P/14 | Expenditures | 4,100 | |||||||
Direct Receipts | 20/07/2022 | FFC/2022-23/P/15 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 20/07/2022 | MPLADS/2022-23/P/4 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/19 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/16 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 31/07/2022 | MMAY/2022-23/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:42 AM. |