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.) |
01/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 39,000 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 26,250 | |||||||
01/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 58,000 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
11/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 64,500 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 41,250 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 26,435 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/06/2021 | SDP/2021-22/P/1 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/06/2021 | 3SFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:34 PM. |