Voucher Wise Summary Report
Opening Balance | 2,667,043.5 | |||||||||||||
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.) |
01/04/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 341,611 | 17/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 10,000 | 01/04/2020 | MMSGVY/2020-21/C/1 | 10,000 | 01/04/2020 | GPMKHA/2020-21/J/1 | 341,457 | |
21/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 12,600 | 17/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 10,000 | |||||||
30/04/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 2,782 | 30/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 249,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:07 AM. |