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.) |
07/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,020 | 07/06/2019 | 4THSFC/2019-20/P/22 | Expenditures | 146,849 | 13/06/2019 | MBPY/2019-20/C/4 | 258,000 | ||||
13/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 164,200 | 15/06/2019 | MBPY/2019-20/P/5 | Expenditures | 160,200 | 18/06/2019 | MBPY/2019-20/C/5 | 3,600 | ||||
13/06/2019 | MBPY/2019-20/R/5 | Direct Receipts | 93,600 | 15/06/2019 | MBPY/2019-20/P/6 | Expenditures | 92,900 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 225 | 15/06/2019 | MBPY/2019-20/P/9 | Expenditures | 1,300 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:39 AM. |