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.) |
25/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 12,778 | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 127,797 | |||||||
29/07/2019 | HY/2019-20/R/3 | Direct Receipts | 10,000 | 29/07/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2019 | HY/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:50 AM. |