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.) |
12/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 267,900 | 14/09/2019 | MBPY/2019-20/P/7 | Expenditures | 276,000 | 13/09/2019 | MBPY/2019-20/C/6 | 267,900 | ||||
12/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 207,100 | 15/09/2019 | NOAPS/2019-20/P/10 | Expenditures | 187,800 | 13/09/2019 | NOAPS/2019-20/C/8 | 207,100 | ||||
25/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 9,541 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/23 | Direct Receipts | 31,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:09 PM. |