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.) |
14/12/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 236,671 | |||||||
Direct Receipts | 06/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 378,173 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 94,549 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:57 AM. |