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.) |
04/09/2021 | SSP/2021-22/R/7 | Direct Receipts | 1,050 | 16/09/2021 | MMSGVY/2021-22/P/1 | Expenditures | 68,400 | |||||||
04/09/2021 | SSY/2021-22/R/2 | Direct Receipts | 2,100 | 16/09/2021 | MMSGVY/2021-22/P/2 | Expenditures | 266,432 | |||||||
18/09/2021 | SSP/2021-22/R/8 | Direct Receipts | 4,850 | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 8,855 | |||||||
18/09/2021 | SSY/2021-22/R/3 | Direct Receipts | 1,050 | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,600 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 27/09/2021 | MMSGVY/2021-22/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 27/09/2021 | MMSGVY/2021-22/P/5 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 27/09/2021 | SSP/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:06 PM. |