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.) |
04/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 691,700 | 05/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 75,680 | 04/07/2019 | MMSGVY/2019-20/C/2 | 690,000 | ||||
Direct Receipts | 05/07/2019 | MMSGVY/2019-20/P/6 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 05/07/2019 | MMSGVY/2019-20/P/7 | Expenditures | 575,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:02:48 AM. |