Voucher Wise Summary Report
Opening Balance | 829,039.88 | |||||||||||||
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.) |
08/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 13,300 | 04/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 75,000 | |||||||
16/04/2020 | SSP/2020-21/R/2 | Direct Receipts | 6,650 | 13/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 12,048 | |||||||
16/04/2020 | SSP/2020-21/R/3 | Direct Receipts | 6,650 | 13/04/2020 | MMSGVY/2020-21/P/3 | Expenditures | 12,048 | |||||||
23/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,589 | 17/04/2020 | SSP/2020-21/P/1 | Expenditures | 13,300 | |||||||
Direct Receipts | 20/04/2020 | MMSGVY/2020-21/P/4 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 20/04/2020 | SSP/2020-21/P/2 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:54 AM. |