Voucher Wise Summary Report
Opening Balance | 445,780.6 | |||||||||||||
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.) |
09/04/2021 | MMGPY/2021-22/R/1 | Direct Receipts | 120,000 | 29/04/2021 | MMGPY/2021-22/P/1 | Expenditures | 30,000 | |||||||
09/04/2021 | MMGPY/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 143,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:15 PM. |