Voucher Wise Summary Report
Opening Balance | 5,895,254.12 | |||||||||||||
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.) |
03/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 297,762 | 03/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 23,800 | |||||||
11/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 297,673 | 03/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 150,000 | |||||||
11/04/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 296,632 | 12/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 123,860 | |||||||
11/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 148,652 | 12/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 23,688 | |||||||
Direct Receipts | 12/04/2019 | MMSGVY/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/04/2019 | MMSGVY/2019-20/P/6 | Expenditures | 122,776 | ||||||||||
Direct Receipts | 12/04/2019 | MMSGVY/2019-20/P/7 | Expenditures | 23,856 | ||||||||||
Direct Receipts | 12/04/2019 | MMSGVY/2019-20/P/8 | Expenditures | 136,516 | ||||||||||
Direct Receipts | 12/04/2019 | MMSGVY/2019-20/P/9 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:56 AM. |