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.) |
09/07/2019 | HY/2019-20/R/2 | Direct Receipts | 17 | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 13,500 | |||||||
09/07/2019 | MBPY/2019-20/R/3 | Direct Receipts | 206 | 06/07/2019 | SFC/2019-20/P/9 | Expenditures | 7,750 | |||||||
09/07/2019 | MBPY/2019-20/R/4 | Direct Receipts | 227,633 | 08/07/2019 | FFC/2019-20/P/22 | Expenditures | 48,500 | |||||||
09/07/2019 | SFC/2019-20/R/1 | Direct Receipts | 1,917 | 24/07/2019 | FFC/2019-20/P/23 | Expenditures | 16,023 | |||||||
24/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 82 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:03 PM. |