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.) |
06/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 124 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,160 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 4,520 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,059 | 10/05/2021 | MMGPY/2021-22/P/2 | Expenditures | 2,514 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 25/05/2021 | MMGPY/2021-22/P/3 | Expenditures | 29,600 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,716 | 25/05/2021 | MMGPY/2021-22/P/4 | Expenditures | 28,400 | |||||||
Direct Receipts | 25/05/2021 | MMGPY/2021-22/P/5 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:59 PM. |