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.) |
01/08/2019 | PDS/2019-20/R/8 | Direct Receipts | 9,251 | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 352,400 | 13/08/2019 | MBPY/2019-20/C/5 | 400,000 | ||||
12/08/2019 | MBPY/2019-20/R/4 | Direct Receipts | 400,000 | 21/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | 26/08/2019 | PDS/2019-20/C/4 | 23,980 | ||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,900 | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 300,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 40,615 | ||||||||||
Direct Receipts | 26/08/2019 | PDS/2019-20/P/10 | Expenditures | 10,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:40 PM. |