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.) |
12/12/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,202 | 30/12/2021 | FFC/2021-22/P/18 | Expenditures | 3,900 | |||||||
12/12/2021 | MMSGVY/2021-22/R/11 | Direct Receipts | 8,724 | 30/12/2021 | FFC/2021-22/P/19 | Expenditures | 3,900 | |||||||
12/12/2021 | NOAPS/2021-22/R/17 | Direct Receipts | 261 | 30/12/2021 | FFC/2021-22/P/20 | Expenditures | 3,474 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/21 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/22 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/23 | Expenditures | 71,965 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2021 | MMSGVY/2021-22/P/31 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/12/2021 | NOAPS/2021-22/P/6 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 30/12/2021 | OWN/2021-22/P/70 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:29 AM. |