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.) |
15/09/2020 | MMSGVY/2020-21/R/6 | Direct Receipts | 360,000 | 10/09/2020 | MMSGVY/2020-21/P/8 | Expenditures | 60,000 | |||||||
15/09/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 305,200 | 12/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 17.7 | |||||||
15/09/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 276,400 | 12/09/2020 | MMSGVY/2020-21/P/9 | Expenditures | 17.7 | |||||||
23/09/2020 | SSP/2020-21/R/7 | Direct Receipts | 5,600 | 12/09/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | |||||||
27/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,069 | 16/09/2020 | SSP/2020-21/P/2 | Expenditures | 49,700 | |||||||
Direct Receipts | 22/09/2020 | MMSGVY/2020-21/P/10 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/09/2020 | MMSGVY/2020-21/P/11 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/09/2020 | SSP/2020-21/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:37 AM. |