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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 15/11/2019 | MBPY/2019-20/P/12 | Expenditures | 370,200 | 15/11/2019 | MBPY/2019-20/C/10 | 372,700 | ||||
14/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 372,700 | 30/11/2019 | HY/2019-20/P/4 | Expenditures | 5.9 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,520 | |||||||
30/11/2019 | PDS/2019-20/R/5 | Direct Receipts | 204,050 | Expenditures | ||||||||||
30/11/2019 | PDS/2019-20/R/6 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:16 AM. |