Voucher Wise Summary Report
Opening Balance | 2,204,266.3 | |||||||||||||
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.) |
01/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 497 | 03/04/2021 | MMSGVY/2021-22/P/1 | Expenditures | 99,000 | |||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 5,035 | 03/04/2021 | MMSGVY/2021-22/P/2 | Expenditures | 200,000 | |||||||
02/04/2021 | MMSGVY/2021-22/R/1 | Direct Receipts | 299,000 | 07/04/2021 | PPMS/2021-22/P/1 | Expenditures | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:21 PM. |