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.) |
15/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 386,200 | 15/11/2019 | MBPY/2019-20/P/10 | Expenditures | 361,700 | 11/11/2019 | MBPY/2019-20/C/9 | 4,800 | ||||
18/11/2019 | MBPY/2019-20/R/12 | Direct Receipts | 701 | Expenditures | 15/11/2019 | MBPY/2019-20/C/10 | 385,000 | |||||||
19/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | Expenditures | 18/11/2019 | MBPY/2019-20/C/15 | 29,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:34 AM. |