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.) |
16/08/2022 | MBPY/2022-23/R/8 | Direct Receipts | 185,700 | 19/08/2022 | MBPY/2022-23/P/7 | Expenditures | 185,700 | 18/08/2022 | MBPY/2022-23/C/6 | 185,700 | ||||
Direct Receipts | 20/08/2022 | FFC/2022-23/P/5 | Expenditures | 960,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:04 AM. |