Voucher Wise Summary Report
Opening Balance | 2,841,008.31 | |||||||||||||
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.) |
07/04/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 59 | 07/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 59 | |||||||
12/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 156,000 | 30/04/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
12/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 156,000 | 30/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 312,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:30 AM. |