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.) |
31/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 1,400 | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 36,780 | |||||||
31/10/2019 | MBPY/2019-20/R/10 | Direct Receipts | 2,914 | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
31/10/2019 | MBPY/2019-20/R/9 | Direct Receipts | 541,600 | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 103,379 | |||||||
31/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,500 | 31/10/2019 | MBPY/2019-20/P/8 | Expenditures | 399,100 | |||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/10 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:13 PM. |