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.) |
09/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 42,000 | 09/02/2022 | FFC/2021-22/P/3 | Expenditures | 6,000 | 05/02/2022 | MBPY/2021-22/C/5 | 14,400 | ||||
09/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,800 | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 12,000 | 26/02/2022 | MBPY/2021-22/C/6 | 260,000 | ||||
23/02/2022 | MBPY/2021-22/R/9 | Direct Receipts | 247,500 | 25/02/2022 | HY/2021-22/P/3 | Expenditures | 8,000 | |||||||
25/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,935 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:10 PM. |