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.) |
01/10/2019 | MBPY/2019-20/R/3 | Direct Receipts | 1,022 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 19,372 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,665 | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 70,540 | |||||||
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 12 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2019 | HY/2019-20/P/7 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:17 PM. |