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.) |
19/10/2019 | MBPY/2019-20/R/8 | Direct Receipts | 54 | 04/10/2019 | FFC/2019-20/P/10 | Expenditures | 133,925 | 19/10/2019 | MBPY/2019-20/C/1 | 11,600 | ||||
19/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 322,600 | 05/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2019 | 4THSFC/2019-20/P/12 | Expenditures | 28,692 | ||||||||||
Direct Receipts | 14/10/2019 | 4THSFC/2019-20/P/13 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 17/10/2019 | 4THSFC/2019-20/P/14 | Expenditures | 92,306 | ||||||||||
Direct Receipts | 19/10/2019 | MBPY/2019-20/P/1 | Expenditures | 378,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:31 AM. |