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.) |
23/01/2020 | HY/2019-20/R/7 | Direct Receipts | 2,938 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 93,845 | |||||||
23/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,033 | 03/01/2020 | FFC/2019-20/P/15 | Expenditures | 94,131 | |||||||
23/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 37,440 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 56,270 | |||||||
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 54,200 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 25,135 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 283,347 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 187,565 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/20 | Expenditures | 142,554 | ||||||||||
Direct Receipts | 23/01/2020 | HY/2019-20/P/1 | Expenditures | 556,700 | ||||||||||
Direct Receipts | 23/01/2020 | HY/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:51 AM. |