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.) |
11/10/2019 | MBPY/2019-20/R/11 | Direct Receipts | 355,000 | 14/10/2019 | MBPY/2019-20/P/7 | Expenditures | 375,000 | 14/10/2019 | MBPY/2019-20/C/9 | 375,000 | ||||
29/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 702,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:10 PM. |