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.) |
06/01/2022 | FFC/2021-22/R/6 | Direct Receipts | 3,069 | 19/01/2022 | MMPSY/2021-22/P/18 | Expenditures | 250,000 | |||||||
06/01/2022 | GPMKHA/2021-22/R/7 | Direct Receipts | 1,286 | Expenditures | ||||||||||
06/01/2022 | MMPSY/2021-22/R/8 | Direct Receipts | 1,156 | Expenditures | ||||||||||
06/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 2,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:52 AM. |