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.) |
09/11/2019 | PDS/2019-20/R/3 | Direct Receipts | 54,924 | 09/11/2019 | PDS/2019-20/P/3 | Expenditures | 44,545 | 26/11/2019 | MBPY/2019-20/C/1 | 370,500 | ||||
26/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,619 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 227,633 | Expenditures | ||||||||||
26/11/2019 | MBPY/2019-20/R/1 | Direct Receipts | 510.4 | Expenditures | ||||||||||
26/11/2019 | MBPY/2019-20/R/2 | Direct Receipts | 393,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:25 PM. |