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.) |
20/06/2019 | MBPY/2019-20/R/1 | Direct Receipts | 989 | 06/06/2019 | FFC/2019-20/P/16 | Expenditures | 48,750 | |||||||
20/06/2019 | MBPY/2019-20/R/2 | Direct Receipts | 823 | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 18,700 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,196 | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 49,100 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/20 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:14:10 PM. |