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.) |
15/01/2020 | MBPY/2019-20/R/18 | Direct Receipts | 170,000 | 09/01/2020 | FFC/2019-20/P/22 | Expenditures | 232,641 | 15/01/2020 | MBPY/2019-20/C/13 | 330,000 | ||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/01/2020 | MBPY/2019-20/P/11 | Expenditures | 352,400 | ||||||||||
Direct Receipts | 27/01/2020 | HY/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:17 PM. |