Voucher Wise Summary Report
Opening Balance | 19,200,222.77 | |||||||||||||
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.) |
16/04/2020 | HY/2020-21/R/1 | Direct Receipts | 338 | 27/04/2020 | HY/2020-21/P/1 | Expenditures | 40,000 | 27/04/2020 | HY/2020-21/C/1 | 38,000 | ||||
16/04/2020 | MBPY/2020-21/R/1 | Direct Receipts | 605 | Expenditures | ||||||||||
16/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,140 | Expenditures | ||||||||||
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 54,360 | Expenditures | ||||||||||
27/04/2020 | HY/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:26 PM. |