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.) |
07/10/2019 | HY/2019-20/R/12 | Direct Receipts | 2,000 | 03/10/2019 | SFC/2019-20/P/9 | Expenditures | 1,880 | |||||||
Direct Receipts | 07/10/2019 | HY/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/10/2019 | SFC/2019-20/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 31/10/2019 | HY/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:52 PM. |