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.) |
04/01/2021 | MMSGVY/2020-21/R/11 | Direct Receipts | 301,600 | 21/01/2021 | MMSGVY/2020-21/P/9 | Expenditures | 77,000 | |||||||
04/01/2021 | MMSGVY/2020-21/R/12 | Direct Receipts | 120,640 | 22/01/2021 | MMSGVY/2020-21/P/10 | Expenditures | 272,000 | |||||||
27/01/2021 | MMSGVY/2020-21/R/13 | Direct Receipts | 160,000 | 22/01/2021 | MMSGVY/2020-21/P/11 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:09 PM. |