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.) |
01/01/2021 | MMSGVY/2020-21/R/1 | Direct Receipts | 130,559 | 28/01/2021 | MMSGVY/2020-21/P/1 | Expenditures | 97,920 | 28/01/2021 | MMSGVY/2020-21/C/1 | 205,718 | ||||
01/01/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 138,487 | 28/01/2021 | MMSGVY/2020-21/P/10 | Expenditures | 17,100 | |||||||
01/01/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 138,850 | 28/01/2021 | MMSGVY/2020-21/P/11 | Expenditures | 17,100 | |||||||
01/01/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 139,954 | 28/01/2021 | MMSGVY/2020-21/P/12 | Expenditures | 17,100 | |||||||
01/01/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 134,681 | 28/01/2021 | MMSGVY/2020-21/P/13 | Expenditures | 17,100 | |||||||
01/01/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 140,347 | 28/01/2021 | MMSGVY/2020-21/P/14 | Expenditures | 17,100 | |||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/15 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/18 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/2 | Expenditures | 103,866 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/3 | Expenditures | 104,142 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/4 | Expenditures | 104,966 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/5 | Expenditures | 101,011 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/6 | Expenditures | 105,255 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/7 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/8 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 28/01/2021 | MMSGVY/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:45 AM. |