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.) |
07/08/2019 | HY/2019-20/R/5 | Direct Receipts | 10,000 | 07/08/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/7 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 311,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:01 AM. |