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.) |
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 19,848 | |||||||
31/05/2021 | BASP/2021-22/R/2 | Direct Receipts | 4,619 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 74,763 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 15,183 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 25,166 | |||||||
31/05/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 474 | 20/05/2021 | BASP/2021-22/P/1 | Expenditures | 59,130 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,321 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:42 PM. |