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.) |
01/06/2019 | HY/2019-20/R/10 | Direct Receipts | 2,000 | 01/06/2019 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 18,000 | 13/06/2019 | SFC/2019-20/P/5 | Expenditures | 1,880 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 36,172 | 19/06/2019 | HY/2019-20/P/3 | Expenditures | 18,000 | |||||||
25/06/2019 | HY/2019-20/R/2 | Direct Receipts | 30 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 24/06/2019 | FFC/2019-20/P/9 | Expenditures | 13,000 | |||||||
26/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 6,932 | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 143,377 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:22 AM. |