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.) |
03/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 75,557 | 03/10/2019 | 4THSFC/2019-20/P/10 | Expenditures | 300,000 | 15/10/2019 | MBPY/2019-20/C/8 | 716,100 | ||||
10/10/2019 | MBPY/2019-20/R/7 | Direct Receipts | 718,382 | 03/10/2019 | FFC/2019-20/P/23 | Expenditures | 16,100 | |||||||
22/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 16,218 | 04/10/2019 | 4THSFC/2019-20/P/15 | Expenditures | 88.5 | |||||||
22/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | 04/10/2019 | 4THSFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 22,397 | ||||||||||
Direct Receipts | 16/10/2019 | MBPY/2019-20/P/6 | Expenditures | 716,600 | ||||||||||
Direct Receipts | 22/10/2019 | 4THSFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:53 PM. |