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.) |
01/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 63,772 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 1,065,816 | |||||||
01/10/2019 | FFC/2019-20/R/14 | Direct Receipts | 72,673 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 84,000 | |||||||
14/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 330,000 | 29/10/2019 | FFC/2019-20/P/15 | Expenditures | 86,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:24 AM. |