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.) |
30/09/2019 | HY/2019-20/R/4 | Direct Receipts | 1,267 | 03/09/2019 | HY/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/26 | Expenditures | 223,008 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/27 | Expenditures | 264,026 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/28 | Expenditures | 526,137 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,015 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/30 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 10/09/2019 | FFC/2019-20/P/31 | Expenditures | 8.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:25 AM. |