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.) |
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
07/06/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | 06/06/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
13/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,813 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
13/06/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | 07/06/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | |||||||
13/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 4,290 | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 225,000 | |||||||
20/06/2019 | HY/2019-20/R/4 | Direct Receipts | 24,000 | 13/06/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | |||||||
20/06/2019 | HY/2019-20/R/5 | Direct Receipts | 68 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 38,643 | 20/06/2019 | HY/2019-20/P/8 | Expenditures | 36 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 18,750 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 34,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:12 PM. |