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/7 | Direct Receipts | 368,500 | 13/09/2019 | MBPY/2019-20/P/9 | Expenditures | 372,500 | 13/09/2019 | MBPY/2019-20/C/7 | 368,500 | ||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,673 | 30/09/2019 | PDS/2019-20/P/15 | Expenditures | 40,990 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,120 | Expenditures | ||||||||||
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 97 | Expenditures | ||||||||||
25/09/2019 | MBPY/2019-20/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 234 | Expenditures | ||||||||||
30/09/2019 | MBPY/2019-20/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
30/09/2019 | PDS/2019-20/R/4 | Direct Receipts | 209,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:00 PM. |