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.) |
04/07/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 299,300 | 04/07/2019 | MMSGVY/2019-20/P/2 | Expenditures | 180,000 | |||||||
04/07/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 281,700 | 05/07/2019 | MMSGVY/2019-20/P/3 | Expenditures | 775,300 | |||||||
04/07/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 299,800 | 07/07/2019 | MMSGVY/2019-20/P/4 | Expenditures | 180,000 | |||||||
04/07/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 294,500 | 07/07/2019 | MMSGVY/2019-20/P/5 | Expenditures | 40,000 | |||||||
09/07/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 1,000 | 31/07/2019 | GPMKHA/2019-20/P/2 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:35 AM. |