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.) |
01/07/2019 | MBPY/2019-20/R/5 | Direct Receipts | 1,501 | 16/07/2019 | MBPY/2019-20/P/4 | Expenditures | 301,400 | 15/07/2019 | MBPY/2019-20/C/4 | 268,000 | ||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 17 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,614 | 16/07/2019 | MBPY/2019-20/C/5 | 50,000 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | Expenditures | ||||||||||
12/07/2019 | MBPY/2019-20/R/6 | Direct Receipts | 133,100 | Expenditures | ||||||||||
15/07/2019 | MBPY/2019-20/R/7 | Direct Receipts | 185,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:21 PM. |