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.) |
25/12/2021 | MBPY/2021-22/R/3 | Direct Receipts | 1,531 | 02/12/2021 | FFC/2021-22/P/12 | Expenditures | 44,953 | |||||||
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 528 | 04/12/2021 | FFC/2021-22/P/13 | Expenditures | 82,450 | |||||||
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 543 | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 82,450 | |||||||
Direct Receipts | 16/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 159,348 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/15 | Expenditures | 157,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:31 AM. |