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.) |
01/03/2020 | MMSGVY/2019-20/R/4 | Direct Receipts | 99,922 | 03/03/2020 | MMSGVY/2019-20/P/1 | Expenditures | 18,552 | |||||||
01/03/2020 | MMSGVY/2019-20/R/5 | Direct Receipts | 156,000 | 03/03/2020 | MMSGVY/2019-20/P/2 | Expenditures | 37,104 | |||||||
Direct Receipts | 03/03/2020 | MMSGVY/2019-20/P/3 | Expenditures | 37,104 | ||||||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/6 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 05/03/2020 | MMSGVY/2019-20/P/7 | Expenditures | 70,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:43 AM. |