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.) |
11/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 597,600 | 11/12/2019 | MMSGVY/2019-20/P/3 | Expenditures | 175,000 | |||||||
25/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 446 | 11/12/2019 | MMSGVY/2019-20/P/4 | Expenditures | 104,500 | |||||||
Direct Receipts | 13/12/2019 | MMSGVY/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/12/2019 | MMSGVY/2019-20/P/5 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 31/12/2019 | MMSGVY/2019-20/P/6 | Expenditures | 125,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:38 AM. |