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.) |
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 441 | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 1,000,000 | 15/02/2020 | MBPY/2019-20/C/13 | 207,600 | ||||
11/02/2020 | MBPY/2019-20/R/12 | Direct Receipts | 207,600 | 15/02/2020 | MBPY/2019-20/P/13 | Expenditures | 203,300 | |||||||
15/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 1,200,000 | 17/02/2020 | FFC/2019-20/P/73 | Expenditures | 68,288 | |||||||
25/02/2020 | MBPY/2019-20/R/13 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:13 AM. |