Voucher Wise Summary Report
Opening Balance | 4,206,436.92 | |||||||||||||
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.) |
02/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 148,515 | 06/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 406,071 | |||||||
02/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 148,515 | 06/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 273,268 | |||||||
02/04/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 148,515 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | |||||||
02/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 148,419 | 10/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 20,000 | |||||||
02/04/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 148,419 | 10/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 85,200 | |||||||
03/04/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 148,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:24 PM. |