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.) |
08/10/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 306,924 | 08/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 08/10/2020 | MMSGVY/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2020 | MMSGVY/2020-21/P/2 | Expenditures | 302,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:27:32 AM. |