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.) |
02/09/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 300,000 | 03/09/2020 | MMSGVY/2020-21/P/10 | Expenditures | 10,000 | 02/09/2020 | MMSGVY/2020-21/C/2 | 17,000 | ||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/11 | Expenditures | 23,000 | 02/09/2020 | MMSGVY/2020-21/C/3 | 19,000 | |||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/3 | Expenditures | 16,800 | 02/09/2020 | MMSGVY/2020-21/C/4 | 15,000 | |||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/4 | Expenditures | 23,000 | 02/09/2020 | MMSGVY/2020-21/C/5 | 49,500 | |||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/5 | Expenditures | 16,740 | 02/09/2020 | MMSGVY/2020-21/C/6 | 45,000 | |||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/6 | Expenditures | 19,000 | 03/09/2020 | MMSGVY/2020-21/C/7 | 50,000 | |||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/8 | Expenditures | 49,480 | ||||||||||
Direct Receipts | 03/09/2020 | MMSGVY/2020-21/P/9 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 04/09/2020 | MMSGVY/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/09/2020 | MMSGVY/2020-21/P/13 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 04/09/2020 | MMSGVY/2020-21/P/14 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 04/09/2020 | MMSGVY/2020-21/P/15 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:11:36 AM. |