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.) |
10/05/2019 | PDS/2019-20/R/3 | Direct Receipts | 140,762 | 10/05/2019 | PDS/2019-20/P/2 | Expenditures | 7,719 | |||||||
13/05/2019 | MBPY/2019-20/R/3 | Direct Receipts | 694,000 | 25/05/2019 | PDS/2019-20/P/3 | Expenditures | 86,000 | |||||||
16/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 125,000 | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/05/2019 | MBPY/2019-20/P/2 | Expenditures | 691,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:43 PM. |