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.) |
05/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,200 | 05/05/2022 | MPLADS/2022-23/P/1 | Expenditures | 51,285 | |||||||
Direct Receipts | 05/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 24,944 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/1 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 07/05/2022 | RGSA/2022-23/P/1 | Expenditures | 22,816 | ||||||||||
Direct Receipts | 07/05/2022 | SDP/2022-23/P/4 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 17/05/2022 | MPLADS/2022-23/P/4 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 17/05/2022 | MPLADS/2022-23/P/5 | Expenditures | 59,738 | ||||||||||
Direct Receipts | 18/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 18/05/2022 | SDP/2022-23/P/5 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/05/2022 | FFC/2022-23/P/7 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:06 AM. |