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 | 883,400 | 15/12/2019 | MBPY/2019-20/P/9 | Expenditures | 433,900 | |||||||
20/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,610,000 | Expenditures | ||||||||||
31/12/2019 | MBPY/2019-20/R/13 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:48 AM. |