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.) |
10/01/2020 | MMSGVY/2019-20/R/15 | Direct Receipts | 474 | 01/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 18,215 | |||||||
Direct Receipts | 02/01/2020 | MMSGVY/2019-20/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/01/2020 | MMSGVY/2019-20/P/20 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 02/01/2020 | MMSGVY/2019-20/P/21 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:48:19 AM. |