Voucher Wise Summary Report
Opening Balance | 1,676,242.82 | |||||||||||||
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.) |
Select activity nature | 03/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 12,000 | 02/04/2020 | MMSGVY/2020-21/C/1 | 12,000 | |||||||
Select activity nature | 03/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 12,250 | 02/04/2020 | NOAPS/2020-21/C/1 | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:07 AM. |