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.) |
08/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 2,054,867 | 01/11/2019 | FFC/2019-20/P/18 | Expenditures | 297,097 | |||||||
11/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 350,000 | 01/11/2019 | FFC/2019-20/P/19 | Expenditures | 188,400 | |||||||
Direct Receipts | 01/11/2019 | MBPY/2019-20/P/8 | Expenditures | 301,300 | ||||||||||
Direct Receipts | 15/11/2019 | MBPY/2019-20/P/9 | Expenditures | 309,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:44 AM. |