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.) |
05/08/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 07/08/2021 | FFC/2021-22/P/20 | Expenditures | 8,400 | 12/08/2021 | FFC/2021-22/C/7 | 15,218 | ||||
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,800 | 10/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,300 | 12/08/2021 | FFC/2021-22/C/8 | 21,187 | ||||
05/08/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,300 | 10/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,860 | 21/08/2021 | OWN/2021-22/C/2 | 26,952 | ||||
19/08/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 15,218 | |||||||
19/08/2021 | SDP/2021-22/R/2 | Direct Receipts | 200,000 | 12/08/2021 | FFC/2021-22/P/27 | Expenditures | 21,087 | |||||||
23/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | 16/08/2021 | OWN/2021-22/P/26 | Expenditures | 212.4 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,764 | 21/08/2021 | OWN/2021-22/P/27 | Expenditures | 18,152 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 475 | 21/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:01 PM. |