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.) |
12/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 406,100 | 11/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,900 | |||||||
14/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,500 | 12/06/2019 | MBPY/2019-20/P/5 | Expenditures | 354,200 | |||||||
25/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,920 | 27/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 91,327 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 675 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 23,810 | |||||||
27/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:00 PM. |