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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 781 | 15/07/2019 | MBPY/2019-20/P/4 | Expenditures | 430,600 | |||||||
01/07/2019 | MBPY/2019-20/R/5 | Direct Receipts | 1,281 | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 184,919 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 143 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,761,314 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
12/07/2019 | MBPY/2019-20/R/6 | Direct Receipts | 448,300 | Expenditures | ||||||||||
24/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:43 AM. |