Voucher Wise Summary Report
Opening Balance | 6,058,268 | |||||||||||||
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.) |
29/04/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 910,600 | 29/04/2020 | MMSGVY/2020-21/P/1 | Expenditures | 91,060 | |||||||
Direct Receipts | 29/04/2020 | MMSGVY/2020-21/P/2 | Expenditures | 819,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:59 PM. |