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.) |
01/02/2020 | HY/2019-20/R/4 | Direct Receipts | 4,075 | 01/02/2020 | HY/2019-20/P/6 | Expenditures | 47.2 | |||||||
02/02/2020 | HY/2019-20/R/5 | Direct Receipts | 43 | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 47,384 | |||||||
07/02/2020 | SFC/2019-20/R/11 | Direct Receipts | 33,683 | 07/02/2020 | SFC/2019-20/P/8 | Expenditures | 300,000 | |||||||
13/02/2020 | SFC/2019-20/R/12 | Direct Receipts | 15,780 | 16/02/2020 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | 29/02/2020 | SFC/2019-20/P/9 | Expenditures | 246,064 | |||||||
29/02/2020 | SFC/2019-20/R/13 | Direct Receipts | 14,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:28 AM. |