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.) |
05/09/2022 | MBPY/2022-23/R/4 | Direct Receipts | 240,000 | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 13,000 | |||||||
22/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 133,792 | |||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/5 | Expenditures | 99,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:21 AM. |