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.) |
06/07/2020 | MMPSY/2020-21/R/3 | Direct Receipts | 1,600,000 | 06/07/2020 | MMPSY/2020-21/P/3 | Expenditures | 160,000 | |||||||
06/07/2020 | MMPSY/2020-21/R/4 | Direct Receipts | 354,900 | 06/07/2020 | MMPSY/2020-21/P/4 | Expenditures | 240,000 | |||||||
06/07/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 959,703 | 06/07/2020 | MMPSY/2020-21/P/5 | Expenditures | 1,200,000 | |||||||
06/07/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 2,371,376 | 06/07/2020 | MMSGVY/2020-21/P/8 | Expenditures | 787,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:39 AM. |