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.) |
05/10/2021 | MBPY/2021-22/R/1 | Direct Receipts | 52,648 | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
05/10/2021 | MBPY/2021-22/R/2 | Direct Receipts | 72,200 | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,000 | |||||||
16/10/2021 | MBPY/2021-22/R/3 | Direct Receipts | 82,300 | 05/10/2021 | MBPY/2021-22/P/1 | Expenditures | 92,300 | |||||||
29/10/2021 | HY/2021-22/R/5 | Direct Receipts | 2,000 | 16/10/2021 | MBPY/2021-22/P/2 | Expenditures | 100,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:51 PM. |