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.) |
10/02/2021 | SSP/2020-21/R/15 | Direct Receipts | 350 | 02/02/2021 | MMSGVY/2020-21/P/8 | Expenditures | 160,000 | |||||||
25/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 160,000 | 19/02/2021 | MMSGVY/2020-21/P/10 | Expenditures | 41 | |||||||
Direct Receipts | 19/02/2021 | MMSGVY/2020-21/P/9 | Expenditures | 230 | ||||||||||
Direct Receipts | 19/02/2021 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2021 | TSC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2021 | MMSGVY/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2021 | TSC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:56 AM. |