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.) |
14/02/2020 | MBPY/2019-20/R/14 | Direct Receipts | 263,000 | 04/02/2020 | FFC/2019-20/P/6 | Expenditures | 33,044 | 15/02/2020 | MBPY/2019-20/C/21 | 250,000 | ||||
16/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 165 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 279,497 | 27/02/2020 | MBPY/2019-20/C/22 | 24,300 | ||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 560 | 15/02/2020 | MBPY/2019-20/P/12 | Expenditures | 245,100 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 16/02/2020 | OWN/2019-20/P/24 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:51 AM. |