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.) |
06/07/2021 | MMSGVY/2021-22/R/3 | Direct Receipts | 250,000 | 07/07/2021 | MMSGVY/2021-22/P/4 | Expenditures | 4,000 | 17/07/2021 | TSC/2021-22/C/1 | 9,600 | ||||
Direct Receipts | 14/07/2021 | MMSGVY/2021-22/P/5 | Expenditures | 149,809 | ||||||||||
Direct Receipts | 17/07/2021 | MMSGVY/2021-22/P/2 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 17/07/2021 | TSC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/07/2021 | MMSGVY/2021-22/P/6 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 26/07/2021 | MMSGVY/2021-22/P/7 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:27 PM. |