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.) |
02/07/2019 | HY/2019-20/R/14 | Direct Receipts | 2,000 | 02/07/2019 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 273,160 | 02/07/2019 | SFC/2019-20/P/6 | Expenditures | 1,880 | |||||||
12/07/2019 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 31/07/2019 | HY/2019-20/P/4 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:42 AM. |