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.) |
16/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 814,032 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 46,815 | 16/05/2021 | MBPY/2021-22/C/2 | 14,300 | ||||
18/05/2021 | MBPY/2021-22/R/3 | Direct Receipts | 134,600 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 60,310 | 19/05/2021 | MBPY/2021-22/C/3 | 300,000 | ||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 37,020 | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
19/05/2021 | MBPY/2021-22/R/4 | Direct Receipts | 157,900 | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,070 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 64,099 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/5 | Expenditures | 66,525 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 296,500 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,810 | ||||||||||
Direct Receipts | 19/05/2021 | MBPY/2021-22/P/3 | Expenditures | 286,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:06 PM. |