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.) |
13/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 415,900 | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 16,000 | 13/06/2019 | MBPY/2019-20/C/1 | 415,900 | ||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,000 | 13/06/2019 | MBPY/2019-20/P/3 | Expenditures | 391,200 | 13/06/2019 | MBPY/2019-20/C/2 | 24,600 | ||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,400 | 22/06/2019 | FFC/2019-20/P/3 | Expenditures | 161,145 | |||||||
30/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,707 | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 399 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:58 PM. |