Voucher Wise Summary Report
Opening Balance | 8,548,727.52 | |||||||||||||
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.) |
04/04/2021 | MBPY/2021-22/R/1 | Direct Receipts | 823 | Select activity nature | ||||||||||
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 915 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 60,392 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,727 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 53,731 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 49,670 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 47,915 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:25:43 AM. |