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.) |
01/10/2019 | FIFC/2019-20/R/2 | Direct Receipts | 3,306 | 10/10/2019 | HGVY/2019-20/P/1 | Expenditures | 29,694 | |||||||
01/10/2019 | HGVY/2019-20/R/1 | Direct Receipts | 1,167,000 | 10/10/2019 | HGVY/2019-20/P/2 | Expenditures | 181,425 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,619 | 10/10/2019 | HGVY/2019-20/P/3 | Expenditures | 77,525 | |||||||
Direct Receipts | 10/10/2019 | HGVY/2019-20/P/4 | Expenditures | 200,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:48 PM. |