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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 304 | 17/08/2020 | MBPY/2020-21/P/4 | Expenditures | 1,306,800 | 17/08/2020 | MBPY/2020-21/C/3 | 1,340,000 | ||||
14/08/2020 | MBPY/2020-21/R/2 | Direct Receipts | 1,336,400 | Expenditures | ||||||||||
31/08/2020 | HY/2020-21/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
31/08/2020 | IECTRNCB/2020-21/R/8 | Direct Receipts | 731 | Expenditures | ||||||||||
31/08/2020 | MBPY/2020-21/R/3 | Direct Receipts | 376 | Expenditures | ||||||||||
31/08/2020 | SFC/2020-21/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
31/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:37 PM. |