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.) |
08/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 208,000 | 08/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 208,000 | 08/05/2020 | GPMKHA/2020-21/C/1 | 208,000 | ||||
26/05/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 650 | 09/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 15,000 | 08/05/2020 | MMSGVY/2020-21/C/1 | 50,000 | ||||
Direct Receipts | 09/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 95,250 | ||||||||||
Direct Receipts | 10/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:34 AM. |