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.) |
07/05/2021 | HY/2021-22/R/2 | Direct Receipts | 12,000 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | 18/05/2021 | MBPY/2021-22/C/3 | 474,100 | ||||
18/05/2021 | MBPY/2021-22/R/2 | Direct Receipts | 474,100 | 07/05/2021 | HY/2021-22/P/2 | Expenditures | 12,000 | 31/05/2021 | OWN/2021-22/C/1 | 48,000 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2021 | MBPY/2021-22/P/2 | Expenditures | 429,000 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 91,646 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 19,035 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 235,458 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 91,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:51 AM. |