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.) |
01/08/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 814 | 24/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 128,600 | |||||||
03/08/2020 | MMSGVY/2020-21/R/5 | Direct Receipts | 120,188 | 24/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 100,188 | |||||||
20/08/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 7,500 | 26/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 20,000 | |||||||
24/08/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 85,600 | 26/08/2020 | MMSGVY/2020-21/P/4 | Expenditures | 20,000 | |||||||
29/08/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 148,600 | Expenditures | ||||||||||
29/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 93,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:57:16 PM. |