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.) |
02/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 39,000 | 31/03/2022 | MMSGVY/2021-22/P/1 | Expenditures | 15 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Transfer | 80,000 | Expenditures | ||||||||||
11/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 37,800 | Expenditures | ||||||||||
16/03/2022 | GPMKHA/2021-22/R/4 | Direct Receipts | 65,669 | Expenditures | ||||||||||
16/03/2022 | SSP/2021-22/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
17/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:31 PM. |