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.) |
03/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,503 | 03/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 936,637 | 15/10/2019 | MBPY/2019-20/C/8 | 386,700 | ||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 44,120 | 15/10/2019 | MBPY/2019-20/P/8 | Expenditures | 367,000 | |||||||
14/10/2019 | MBPY/2019-20/R/11 | Direct Receipts | 386,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:00 PM. |