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.) |
18/03/2020 | MBPY/2019-20/R/16 | Direct Receipts | 400,000 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 400,000 | |||||||
19/03/2020 | MBPY/2019-20/R/17 | Direct Receipts | 433,200 | 18/03/2020 | MBPY/2019-20/P/12 | Expenditures | 425,800 | |||||||
29/03/2020 | MBPY/2019-20/R/18 | Direct Receipts | 770,000 | 19/03/2020 | MBPY/2019-20/P/13 | Expenditures | 385,700 | |||||||
Direct Receipts | 29/03/2020 | MBPY/2019-20/P/14 | Expenditures | 770,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:44 AM. |