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.) |
01/01/2020 | MMSGVY/2019-20/R/16 | Direct Receipts | 320,000 | 02/01/2020 | MMSGVY/2019-20/P/78 | Expenditures | 79,100 | |||||||
27/01/2020 | MMSGVY/2019-20/R/17 | Direct Receipts | 300,000 | 02/01/2020 | MMSGVY/2019-20/P/79 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/01/2020 | MMSGVY/2019-20/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/01/2020 | MMSGVY/2019-20/P/81 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 03/01/2020 | MMSGVY/2019-20/P/82 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 03/01/2020 | MMSGVY/2019-20/P/83 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 03/01/2020 | MMSGVY/2019-20/P/84 | Expenditures | 22,140 | ||||||||||
Direct Receipts | 04/01/2020 | MMSGVY/2019-20/P/85 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 14/01/2020 | MMSGVY/2019-20/P/86 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:54:53 AM. |