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.) |
01/11/2019 | HY/2019-20/R/1 | Direct Receipts | 12,000 | 01/11/2019 | HY/2019-20/P/1 | Expenditures | 12,000 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
13/11/2019 | HY/2019-20/R/2 | Direct Receipts | 138 | 12/11/2019 | FFC/2019-20/P/26 | Expenditures | 199,275 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/27 | Expenditures | 38,443 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/28 | Expenditures | 28,283 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:37 PM. |