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.) |
31/05/2021 | MMAGY/2021-22/R/1 | Direct Receipts | 10,000 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 64,800 | 06/05/2021 | FFC/2021-22/C/1 | 43,000 | ||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 56,256.4 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/13 | Expenditures | 10,329 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/8 | Expenditures | 21,509.26 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 56,256.4 | ||||||||||
Direct Receipts | 31/05/2021 | MMAGY/2021-22/P/2 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/05/2021 | SDP/2021-22/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:08 AM. |