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.) |
05/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 562 | 14/10/2019 | MBPY/2019-20/P/8 | Expenditures | 290,300 | 14/10/2019 | MBPY/2019-20/C/7 | 290,300 | ||||
05/10/2019 | IECTRNCB/2019-20/R/3 | Direct Receipts | 1,222 | Expenditures | ||||||||||
11/10/2019 | MBPY/2019-20/R/8 | Direct Receipts | 288,800 | Expenditures | ||||||||||
30/10/2019 | HY/2019-20/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:06 PM. |