Voucher Wise Summary Report
Opening Balance | 1,281,344 | |||||||||||||
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.) |
20/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 105,500 | 01/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 73,014 | |||||||
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 109,236 | 01/04/2021 | CRF/2021-22/P/1 | Expenditures | 80 | |||||||
Direct Receipts | 01/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 293,124 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 114,336 | ||||||||||
Direct Receipts | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 3,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:23 PM. |