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.) |
15/06/2019 | MBPY/2019-20/R/3 | Direct Receipts | 372,700 | 15/06/2019 | MBPY/2019-20/P/6 | Expenditures | 365,800 | 15/06/2019 | MBPY/2019-20/C/4 | 372,700 | ||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 19,682 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 99,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,966 | Expenditures | ||||||||||
25/06/2019 | MBPY/2019-20/R/4 | Direct Receipts | 65 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 553 | Expenditures | ||||||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:42 PM. |