Voucher Wise Summary Report
Opening Balance | 18,623,903.8 | |||||||||||||
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.) |
24/04/2019 | MBPY/2019-20/R/1 | Direct Receipts | 219,900 | 01/04/2019 | FFC/2019-20/P/6 | Expenditures | 2,780,983 | |||||||
Direct Receipts | 01/04/2019 | SFC/2019-20/P/1 | Expenditures | 1,406,734 | ||||||||||
Direct Receipts | 01/04/2019 | SFC/2019-20/P/2 | Expenditures | 1,731,819 | ||||||||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/04/2019 | MBPY/2019-20/P/1 | Expenditures | 318,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:57 PM. |