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.) |
12/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 250,000 | 12/06/2021 | MMAGY/2021-22/P/2 | Expenditures | 2,870 | |||||||
24/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,023 | 12/06/2021 | MMAGY/2021-22/P/3 | Expenditures | 1,640 | |||||||
24/06/2021 | MMAGY/2021-22/R/8 | Direct Receipts | 1,218 | 12/06/2021 | MMAGY/2021-22/P/4 | Expenditures | 2,870 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 12/06/2021 | SDP/2021-22/P/1 | Expenditures | 6,150 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 192,005 | 12/06/2021 | SDP/2021-22/P/2 | Expenditures | 37,800 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 111,716 | 12/06/2021 | SDP/2021-22/P/3 | Expenditures | 41,580 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,592 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 5,600 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,398 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2021 | MMAGY/2021-22/P/5 | Expenditures | 187,655 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 634 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:19:37 AM. |