Voucher Wise Summary Report
Opening Balance | 1,313,989 | |||||||||||||
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 | 17 | 07/04/2021 | TSC/2021-22/P/1 | Expenditures | 10,000 | |||||||
01/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 385 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,066 | Expenditures | ||||||||||
02/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:47:46 PM. |