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.) |
01/10/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,400 | 04/10/2021 | MPLADS/2021-22/P/1 | Expenditures | 51,576 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 14/10/2021 | VKVNY/2021-22/P/6 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:56 AM. |