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/1 | Direct Receipts | 985,952 | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,527 | 19/05/2021 | MBPY/2021-22/C/2 | 600,000 | ||||
16/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 10,246 | 16/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 67,473 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,740 | 16/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
19/05/2021 | MBPY/2021-22/R/2 | Direct Receipts | 572,000 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,400 | |||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 51,710 | ||||||||||
Direct Receipts | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 27,883 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 55,740 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 18/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 43,685 | ||||||||||
Direct Receipts | 19/05/2021 | MBPY/2021-22/P/3 | Expenditures | 598,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:35 AM. |