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.) |
14/08/2020 | MBPY/2020-21/R/4 | Direct Receipts | 1,112,200 | 20/08/2020 | IECTRNCB/2020-21/P/4 | Expenditures | 56,000 | 17/08/2020 | MBPY/2020-21/C/3 | 1,179,666 | ||||
31/08/2020 | HY/2020-21/R/2 | Direct Receipts | 91 | 24/08/2020 | MBPY/2020-21/P/5 | Expenditures | 1,072,000 | |||||||
31/08/2020 | TSC/2020-21/R/1 | Direct Receipts | 32 | 28/08/2020 | IECTRNCB/2020-21/P/5 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:24:48 PM. |