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.) |
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,000 | 15/05/2019 | MBPY/2019-20/P/2 | Expenditures | 103,700 | 15/05/2019 | MBPY/2019-20/C/2 | 99,100 | ||||
15/05/2019 | MBPY/2019-20/R/2 | Direct Receipts | 99,100 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 72,100 | 15/05/2019 | NOAPS/2019-20/C/2 | 68,900 | ||||
15/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 68,900 | 31/05/2019 | MBPY/2019-20/P/3 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:23 PM. |