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.) |
13/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 447,800 | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 417,800 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:41 PM. |