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.) |
03/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 621,100 | 03/12/2020 | MMSGVY/2020-21/P/1 | Expenditures | 250,000 | |||||||
17/12/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 500 | 03/12/2020 | MMSGVY/2020-21/P/2 | Expenditures | 250,000 | |||||||
26/12/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 327 | 03/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 121,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:20:37 AM. |