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.) |
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 347,200 | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 06/05/2019 | FFC/2019-20/C/4 | 6,000 | ||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 88,855 | 10/05/2019 | FFC/2019-20/C/5 | 88,855 | |||||||
Direct Receipts | 15/05/2019 | MBPY/2019-20/P/9 | Expenditures | 352,000 | 15/05/2019 | MBPY/2019-20/C/1 | 347,200 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 93,550 | 20/05/2019 | FFC/2019-20/C/6 | 93,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:10 PM. |