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.) |
03/11/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 10,500 | 06/11/2021 | FFC/2021-22/P/32 | Expenditures | 58,760 | 09/11/2021 | MPLADS/2021-22/C/3 | 20,904 | ||||
03/11/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,000 | 09/11/2021 | MPLADS/2021-22/P/10 | Expenditures | 2,938 | |||||||
03/11/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,300 | 09/11/2021 | MPLADS/2021-22/P/11 | Expenditures | 20,904 | |||||||
12/11/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 10,500 | 09/11/2021 | SDP/2021-22/P/18 | Expenditures | 11,752 | |||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,723 | 11/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,300 | |||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 200 | 12/11/2021 | FFC/2021-22/P/33 | Expenditures | 37,500 | |||||||
29/11/2021 | 5THSFC/2021-22/R/18 | Direct Receipts | 840 | 18/11/2021 | MPLADS/2021-22/P/12 | Expenditures | 12,000 | |||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | 24/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 55,000 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 200 | 24/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,750 | |||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 8,818 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:33 PM. |