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.) |
13/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 180,000 | 13/09/2019 | MBPY/2019-20/P/6 | Expenditures | 269,800 | |||||||
16/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,848 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
16/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,610 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 33,861 | |||||||
24/09/2019 | HY/2019-20/R/2 | Direct Receipts | 10,000 | 24/09/2019 | HY/2019-20/P/2 | Expenditures | 12,000 | |||||||
24/09/2019 | HY/2019-20/R/4 | Direct Receipts | 12,000 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 16,000 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 18,487 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:33 PM. |