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.) |
02/10/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 532,000 | 10/10/2019 | MMSGVY/2019-20/P/7 | Expenditures | 270,000 | |||||||
03/10/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 250,000 | 10/10/2019 | MMSGVY/2019-20/P/9 | Expenditures | 62,500 | |||||||
09/10/2019 | MLALADS/2019-20/R/3 | Direct Receipts | 270,000 | 17/10/2019 | MMSGVY/2019-20/P/8 | Expenditures | 197,500 | |||||||
Direct Receipts | 25/10/2019 | MMSGVY/2019-20/P/10 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:25 PM. |