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.) |
24/05/2021 | MBPY/2021-22/R/1 | Direct Receipts | 336,900 | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 190,660 | 24/05/2021 | MBPY/2021-22/C/1 | 330,000 | ||||
25/05/2021 | MBPY/2021-22/R/2 | Direct Receipts | 317,300 | 24/05/2021 | MBPY/2021-22/P/1 | Expenditures | 328,600 | 24/05/2021 | MBPY/2021-22/C/2 | 1,400 | ||||
Direct Receipts | 25/05/2021 | MBPY/2021-22/P/2 | Expenditures | 323,300 | 25/05/2021 | MBPY/2021-22/C/3 | 330,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:34:49 AM. |