Voucher Wise Summary Report
Opening Balance | 1,917,217.5 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,800 | 06/04/2021 | MMGPY/2021-22/P/1 | Expenditures | 59,616 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,800 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 18 | |||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,105 | 12/04/2021 | MMGPY/2021-22/P/2 | Expenditures | 37,815 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,913 | 23/04/2021 | MMGPY/2021-22/P/3 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:45 AM. |