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.) |
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,568,064 | 15/09/2019 | MBPY/2019-20/P/6 | Expenditures | 376,400 | |||||||
15/09/2019 | MBPY/2019-20/R/7 | Direct Receipts | 333,300 | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 57,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:55 PM. |