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.) |
13/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,178 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | 14/05/2019 | MBPY/2019-20/C/3 | 400,000 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 45,098 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 380,300 | 22/05/2019 | MBPY/2019-20/C/4 | 19,700 | ||||
14/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 383,600 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 16,800 | |||||||
25/05/2019 | HY/2019-20/R/1 | Direct Receipts | 6,000 | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:51 PM. |