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.) |
28/07/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 16,030 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 76,000 | 28/07/2021 | MBPY/2021-22/C/6 | 66,000 | ||||
28/07/2021 | HY/2021-22/R/2 | Direct Receipts | 10,000 | 28/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 140,567 | |||||||
28/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 43 | 28/07/2021 | MBPY/2021-22/P/10 | Expenditures | 66,000 | |||||||
29/07/2021 | MBPY/2021-22/R/6 | Direct Receipts | 393 | 29/07/2021 | MBPY/2021-22/P/11 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:32:39 AM. |