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.) |
01/05/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 2,100 | 06/05/2020 | MMSGVY/2020-21/P/1 | Expenditures | 437,350 | |||||||
01/05/2020 | MMSGVY/2020-21/R/9 | Direct Receipts | 1,124,161 | 06/05/2020 | MMSGVY/2020-21/P/2 | Expenditures | 105,000 | |||||||
06/05/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 390 | 06/05/2020 | MMSGVY/2020-21/P/3 | Expenditures | 247,620 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,464 | 06/05/2020 | MMSGVY/2020-21/P/4 | Expenditures | 250,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 868 | 06/05/2020 | MMSGVY/2020-21/P/5 | Expenditures | 84,000 | |||||||
31/05/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 1,891 | 07/05/2020 | MMSGVY/2020-21/P/6 | Expenditures | 47.2 | |||||||
Direct Receipts | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:00 PM. |