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.) |
27/12/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | 27/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 70,000 | |||||||
27/12/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 5,907 | 27/12/2021 | MMAGY/2021-22/P/1 | Expenditures | 193,200 | |||||||
27/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,681 | 27/12/2021 | MMAGY/2021-22/P/2 | Expenditures | 4,764 | |||||||
27/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,274 | 27/12/2021 | MMAGY/2021-22/P/3 | Expenditures | 5,840 | |||||||
27/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 459 | 27/12/2021 | MMAGY/2021-22/P/4 | Expenditures | 98,300 | |||||||
Direct Receipts | 27/12/2021 | MMAGY/2021-22/P/5 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/8 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:38 AM. |