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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 19/11/2019 | MBPY/2019-20/P/11 | Expenditures | 121,500 | 19/11/2019 | MBPY/2019-20/C/8 | 122,300 | ||||
14/11/2019 | MBPY/2019-20/R/11 | Direct Receipts | 122,300 | 19/11/2019 | NOAPS/2019-20/P/11 | Expenditures | 61,700 | 19/11/2019 | NOAPS/2019-20/C/9 | 61,000 | ||||
14/11/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 61,000 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:24:51 PM. |