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.) |
12/12/2019 | MBPY/2019-20/R/12 | Direct Receipts | 865,000 | 13/12/2019 | MBPY/2019-20/P/10 | Expenditures | 420,000 | |||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 420,000 | 13/12/2019 | MBPY/2019-20/P/9 | Expenditures | 445,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 175,256 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/4 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:05 PM. |