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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 200,000 | |||||||
02/12/2019 | MBPY/2019-20/R/1 | Direct Receipts | 2,956 | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 8,120 | |||||||
Direct Receipts | 02/12/2019 | MBPY/2019-20/P/1 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 543,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:32 PM. |