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.) |
04/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 45,075 | 15/11/2019 | MBPY/2019-20/P/8 | Expenditures | 388,800 | 14/11/2019 | MBPY/2019-20/C/13 | 390,000 | ||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | Expenditures | 29/11/2019 | MBPY/2019-20/C/14 | 1,200 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 561 | Expenditures | ||||||||||
14/11/2019 | MBPY/2019-20/R/8 | Direct Receipts | 373,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:20 PM. |