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.) |
25/09/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 177,176 | |||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/11 | Expenditures | 32,959 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 123,747 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,708 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 51,110 | ||||||||||
Direct Receipts | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 54,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:54 AM. |