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.) |
16/08/2019 | HY/2019-20/R/5 | Direct Receipts | 4,000 | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 59 | |||||||
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 784,032 | 16/08/2019 | HY/2019-20/P/3 | Expenditures | 2,000 | |||||||
30/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 49,000 | 16/08/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 286,097 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 44,815 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/12 | Expenditures | 44,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:39 AM. |