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.) |
09/05/2019 | HY/2019-20/R/1 | Direct Receipts | 30,000 | 09/05/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/05/2019 | HY/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 40,062 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 192,328 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 191,660 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 95,872 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 95,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:13 AM. |