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/4 | Direct Receipts | 11,044 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 386,521 | |||||||
01/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 1,852 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 420,000 | |||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,644 | 15/10/2019 | MBPY/2019-20/P/7 | Expenditures | 422,800 | |||||||
15/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 420,000 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:23 AM. |