Voucher Wise Summary Report
Opening Balance | 6,776,048 | |||||||||||||
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.) |
03/04/2019 | HY/2019-20/R/1 | Direct Receipts | 2,000 | 03/04/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
23/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,000 | 03/04/2019 | OWN/2019-20/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 500,030 | ||||||||||
Direct Receipts | 23/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:39 PM. |