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.) |
13/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 484,300 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 8,000 | 10/09/2019 | MBPY/2019-20/C/9 | 30,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 19,864 | 13/09/2019 | MBPY/2019-20/P/6 | Expenditures | 469,400 | 13/09/2019 | MBPY/2019-20/C/10 | 484,300 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 36,934 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | |||||||
25/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 695 | 30/09/2019 | PDS/2019-20/P/5 | Expenditures | 91,600 | |||||||
30/09/2019 | MBPY/2019-20/R/10 | Direct Receipts | 416 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/6 | Direct Receipts | 100,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:57 AM. |