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.) |
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 118,400 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/4 | Expenditures | 118,400 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/7 | Expenditures | 18,968 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/8 | Expenditures | 18,968 | ||||||||||
Select activity nature | 01/07/2020 | MMSGVY/2020-21/P/9 | Expenditures | 10,008 | ||||||||||
Select activity nature | 07/07/2020 | MMSGVY/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | MMSGVY/2020-21/P/11 | Expenditures | 2,456 | ||||||||||
Select activity nature | 10/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 18,968 | ||||||||||
Select activity nature | 10/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 20,024 | ||||||||||
Select activity nature | 10/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 11,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:04 AM. |