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.) |
10/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,598 | 08/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 4,850 | |||||||
10/06/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 80,000 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | |||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:18 PM. |