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.) |
15/07/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 200,000 | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | 18/07/2020 | MMSGVY/2020-21/C/1 | 320,000 | ||||
15/07/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 120,000 | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 48,800 | |||||||
Direct Receipts | 28/07/2020 | MMSGVY/2020-21/P/1 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:34 PM. |