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/9 | Direct Receipts | 340,200 | 12/06/2019 | PDS/2019-20/P/4 | Expenditures | 8,931 | 12/06/2019 | PDS/2019-20/C/3 | 48,100 | ||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,276 | 13/06/2019 | MBPY/2019-20/P/3 | Expenditures | 331,300 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 56,994 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/06/2019 | PDS/2019-20/P/5 | Expenditures | 53,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:21 PM. |