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.) |
05/01/2021 | MMSGVY/2020-21/R/11 | Direct Receipts | 757,015 | 05/01/2021 | MMPSY/2020-21/P/11 | Expenditures | 6,265 | |||||||
Direct Receipts | 05/01/2021 | MMPSY/2020-21/P/12 | Expenditures | 306,978 | ||||||||||
Direct Receipts | 05/01/2021 | MMSGVY/2020-21/P/16 | Expenditures | 2,044,058 | ||||||||||
Direct Receipts | 05/01/2021 | MMSGVY/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/01/2021 | MMSGVY/2020-21/P/18 | Expenditures | 469,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:14 AM. |