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.) |
01/01/2020 | HY/2019-20/R/11 | Direct Receipts | 2,000 | 01/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 293,151 | 30/01/2020 | UNF/2019-20/C/1 | 43,120 | ||||
01/01/2020 | UNF/2019-20/R/22 | Direct Receipts | 2,000 | 01/01/2020 | UNF/2019-20/P/30 | Expenditures | 2,000 | |||||||
01/01/2020 | UNF/2019-20/R/23 | Direct Receipts | 15,780 | 04/01/2020 | FFC/2019-20/P/39 | Expenditures | 143,043 | |||||||
01/01/2020 | UNF/2019-20/R/24 | Direct Receipts | 208 | 04/01/2020 | FFC/2019-20/P/40 | Expenditures | 67,583 | |||||||
01/01/2020 | UNF/2019-20/R/29 | Direct Receipts | 27,320 | 04/01/2020 | FFC/2019-20/P/41 | Expenditures | 142,766 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/44 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/45 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 29/01/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/01/2020 | HY/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:33 PM. |