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.) |
01/08/2019 | PDS/2019-20/R/7 | Direct Receipts | 3,000 | 27/08/2019 | PDS/2019-20/P/13 | Expenditures | 48,283.61 | 02/08/2019 | PDS/2019-20/C/5 | 12,600 | ||||
08/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 30/08/2019 | MBPY/2019-20/P/6 | Expenditures | 332,500 | 14/08/2019 | MBPY/2019-20/C/7 | 340,000 | ||||
08/08/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | Expenditures | ||||||||||
13/08/2019 | MBPY/2019-20/R/10 | Direct Receipts | 336,700 | Expenditures | ||||||||||
30/08/2019 | HY/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:23 AM. |