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.) |
13/03/2020 | MBPY/2019-20/R/16 | Direct Receipts | 255,100 | 03/03/2020 | FFC/2019-20/P/35 | Expenditures | 188,661 | 13/03/2020 | MBPY/2019-20/C/13 | 255,100 | ||||
Direct Receipts | 15/03/2020 | MBPY/2019-20/P/12 | Expenditures | 252,100 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/36 | Expenditures | 138,259 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/37 | Expenditures | 140,825 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/38 | Expenditures | 368,564 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:53 PM. |