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.) |
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 67,200 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
06/07/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 78,000 | 09/07/2021 | 3SFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
19/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 200,450 | 09/07/2021 | MMGPY/2021-22/P/2 | Expenditures | 23,510 | |||||||
19/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 39,000 | 09/07/2021 | MMGPY/2021-22/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 14/07/2021 | 3SFC/2021-22/P/3 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 23/07/2021 | SDP/2021-22/P/3 | Expenditures | 58,434 | ||||||||||
Direct Receipts | 23/07/2021 | SDP/2021-22/P/4 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/07/2021 | SDP/2021-22/P/5 | Expenditures | 20,540 | ||||||||||
Direct Receipts | 30/07/2021 | 3SFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2021 | 3SFC/2021-22/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:09 AM. |