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.) |
09/08/2019 | MBPY/2019-20/R/8 | Direct Receipts | 510,300 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 85,800 | 13/08/2019 | MBPY/2019-20/C/8 | 510,300 | ||||
13/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,065 | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | |||||||
31/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 103,830 | 13/08/2019 | MBPY/2019-20/P/5 | Expenditures | 465,900 | |||||||
Direct Receipts | 31/08/2019 | PDS/2019-20/P/4 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:15 AM. |