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.) |
13/08/2019 | MBPY/2019-20/R/5 | Direct Receipts | 715,300 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | 14/08/2019 | MBPY/2019-20/C/6 | 700,000 | ||||
Direct Receipts | 15/08/2019 | MBPY/2019-20/P/8 | Expenditures | 687,300 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:23 PM. |