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.) |
14/08/2019 | MBPY/2019-20/R/7 | Direct Receipts | 275,900 | 08/08/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | 08/08/2019 | FFC/2019-20/C/3 | 137,611 | ||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/12 | Expenditures | 120,784 | ||||||||||
Direct Receipts | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 264,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:13:22 AM. |