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.) |
02/07/2019 | MBPY/2019-20/R/2 | Direct Receipts | 1,005 | 11/07/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 195 | 20/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | Expenditures | ||||||||||
19/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 73,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:24 PM. |