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.) |
13/11/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 183 | 13/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 119,297 | 26/11/2021 | MBPY/2021-22/C/10 | 245,000 | ||||
13/11/2021 | HY/2021-22/R/6 | Direct Receipts | 6,000 | 13/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,217 | |||||||
23/11/2021 | MBPY/2021-22/R/7 | Direct Receipts | 75,000 | 13/11/2021 | IECTRNCB/2021-22/P/5 | Expenditures | 2,000 | |||||||
25/11/2021 | MBPY/2021-22/R/8 | Direct Receipts | 143,500 | 29/11/2021 | MBPY/2021-22/P/6 | Expenditures | 215,700 | |||||||
30/11/2021 | HY/2021-22/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
30/11/2021 | SFC/2021-22/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:41 PM. |