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.) |
01/05/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 718,800 | 05/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 180,000 | 02/05/2020 | MMSGVY/2020-21/C/1 | 180,000 | ||||
18/05/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 121,000 | 05/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,000 | 04/05/2020 | MMSGVY/2020-21/C/2 | 100,000 | ||||
27/05/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 27,300 | 05/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 150,000 | 04/05/2020 | MMSGVY/2020-21/C/3 | 150,000 | ||||
Direct Receipts | 05/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 246,000 | 04/05/2020 | MMSGVY/2020-21/C/4 | 246,000 | |||||||
Direct Receipts | 16/05/2020 | MMSGVY/2020-21/P/8 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/05/2020 | MMSGVY/2020-21/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:42 AM. |