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.) |
06/06/2021 | MMAY/2021-22/R/1 | Direct Receipts | 117,000 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 765,000 | |||||||
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 356,452 | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 389,685 | |||||||
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,000 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 389,685 | |||||||
23/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 228,009 | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 496,982 | |||||||
23/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 219,792 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 276,018 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 386,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2021 | MMAY/2021-22/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 456,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 26,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:27 AM. |