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.) |
16/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 19,885 | 20/01/2020 | MBPY/2019-20/P/10 | Expenditures | 671,200 | 17/01/2020 | MBPY/2019-20/C/12 | 741,000 | ||||
16/01/2020 | HY/2019-20/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
16/01/2020 | MBPY/2019-20/R/10 | Direct Receipts | 741,000 | Expenditures | ||||||||||
16/01/2020 | MBPY/2019-20/R/11 | Direct Receipts | 2,726 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 88,386 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 23,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:27 AM. |