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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,736 | 02/08/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | 14/08/2019 | MBPY/2019-20/C/7 | 340,000 | ||||
13/08/2019 | MBPY/2019-20/R/8 | Direct Receipts | 340,000 | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 39,067 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 3 | ||||||||||
Direct Receipts | 14/08/2019 | MBPY/2019-20/P/5 | Expenditures | 317,500 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:37 PM. |