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.) |
21/01/2021 | MBPY/2020-21/R/4 | Direct Receipts | 470,100 | 22/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,000 | 22/01/2021 | MBPY/2020-21/C/5 | 470,100 | ||||
22/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,326 | 22/01/2021 | FFC/2020-21/P/32 | Expenditures | 4,000 | |||||||
22/01/2021 | MBPY/2020-21/R/5 | Direct Receipts | 2,111 | 22/01/2021 | MBPY/2020-21/P/3 | Expenditures | 443,200 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,261 | 22/01/2021 | OWN/2020-21/P/16 | Expenditures | 2,600 | |||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 49,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:46 PM. |