Voucher Wise Summary Report
Opening Balance | 6,754,608.64 | |||||||||||||
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 | 297,822 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 47,088 | |||||||
02/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 297,702 | 16/04/2019 | FFC/2019-20/P/2 | Expenditures | 33,804 | |||||||
18/04/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 149,591 | 16/04/2019 | FFC/2019-20/P/3 | Expenditures | 59 | |||||||
18/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 299,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:02:18 AM. |