Voucher Wise Summary Report
Opening Balance | 784,163.84 | |||||||||||||
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 | 148,205 | 03/04/2019 | MMSGVY/2019-20/P/1 | Expenditures | 122,510 | |||||||
02/04/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 297,866 | 03/04/2019 | MMSGVY/2019-20/P/2 | Expenditures | 248,366 | |||||||
02/04/2019 | MMSGVY/2019-20/R/3 | Direct Receipts | 148,205 | 03/04/2019 | MMSGVY/2019-20/P/3 | Expenditures | 122,510 | |||||||
02/04/2019 | MMSGVY/2019-20/R/4 | Direct Receipts | 297,792 | 03/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 248,292 | |||||||
02/04/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 297,792 | 03/04/2019 | MMSGVY/2019-20/P/5 | Expenditures | 120,544 | |||||||
02/04/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 146,284 | 04/04/2019 | MMSGVY/2019-20/P/10 | Expenditures | 25,740 | |||||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 04/04/2019 | MMSGVY/2019-20/P/9 | Expenditures | 25,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:58 AM. |