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.) |
01/08/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 618 | 01/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 53.1 | 17/08/2020 | NOAPS/2020-21/C/4 | 7,700 | ||||
01/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 335 | 18/08/2020 | NOAPS/2020-21/P/5 | Expenditures | 7,700 | |||||||
17/08/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/08/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 57,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:59 PM. |