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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 251,959 | 03/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
15/06/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 150,000 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
29/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,815 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,980 | |||||||
29/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,500 | 10/06/2021 | MMGPY/2021-22/P/1 | Expenditures | 2,350 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 97,265 | 29/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,815 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:21 AM. |