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.) |
08/06/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 4,557 | 08/06/2020 | MMPSY/2020-21/P/1 | Expenditures | 141,960 | |||||||
08/06/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 1,684,866 | 08/06/2020 | MMPSY/2020-21/P/2 | Expenditures | 70,980 | |||||||
Direct Receipts | 08/06/2020 | MMSGVY/2020-21/P/6 | Expenditures | 1,742,138 | ||||||||||
Direct Receipts | 08/06/2020 | MMSGVY/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:03 AM. |