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.) |
02/07/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 48,000 | 13/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 1,025 | |||||||
03/07/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 22,400 | 13/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 600 | |||||||
Direct Receipts | 15/07/2021 | 3SFC/2021-22/P/12 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/07/2021 | 3SFC/2021-22/P/13 | Expenditures | 599 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/1 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 22/07/2021 | TSC/2021-22/P/2 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 31/07/2021 | 3SFC/2021-22/P/14 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 31/07/2021 | 3SFC/2021-22/P/15 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 31/07/2021 | CRF/2021-22/P/1 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 22,538 | ||||||||||
Direct Receipts | 31/07/2021 | MPLADS/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 31/07/2021 | TSC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:51:24 AM. |