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.) |
11/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 445,000 | 13/09/2019 | MBPY/2019-20/P/6 | Expenditures | 411,900 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,063 | Expenditures | ||||||||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:36:40 PM. |