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.) |
03/02/2021 | SSP/2020-21/R/5 | Direct Receipts | 3,850 | 26/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 436,110 | 26/02/2021 | SSP/2020-21/C/3 | 10,850 | ||||
05/02/2021 | SSP/2020-21/R/6 | Direct Receipts | 86 | 26/02/2021 | SSP/2020-21/P/3 | Expenditures | 10,850 | |||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,945 | 26/02/2021 | XVFC/2020-21/P/1 | Expenditures | 6,850 | |||||||
22/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:55 PM. |