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.) |
03/05/2019 | HY/2019-20/R/8 | Direct Receipts | 2,000 | 03/05/2019 | HY/2019-20/P/13 | Expenditures | 2,000 | |||||||
13/05/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | 06/05/2019 | SFC/2019-20/P/4 | Expenditures | 43,915 | |||||||
16/05/2019 | HY/2019-20/R/5 | Direct Receipts | 2,000 | 13/05/2019 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
26/05/2019 | HY/2019-20/R/9 | Direct Receipts | 2,000 | 16/05/2019 | HY/2019-20/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 364,423 | ||||||||||
Direct Receipts | 26/05/2019 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2019 | HY/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:55 AM. |