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.) |
05/02/2020 | HY/2019-20/R/12 | Direct Receipts | 4,000 | 10/02/2020 | HY/2019-20/P/15 | Expenditures | 2,000 | |||||||
09/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,134 | 10/02/2020 | HY/2019-20/P/16 | Expenditures | 2,000 | |||||||
09/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 36,900 | 11/02/2020 | HY/2019-20/P/17 | Expenditures | 2,000 | |||||||
09/02/2020 | HY/2019-20/R/13 | Direct Receipts | 77 | 24/02/2020 | HY/2019-20/P/18 | Expenditures | 2,000 | |||||||
09/02/2020 | UNF/2019-20/R/25 | Direct Receipts | 649 | Expenditures | ||||||||||
14/02/2020 | UNF/2019-20/R/26 | Direct Receipts | 18,720 | Expenditures | ||||||||||
19/02/2020 | HY/2019-20/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
19/02/2020 | HY/2019-20/R/15 | Direct Receipts | 15,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:50 AM. |