Voucher Wise Summary Report
Opening Balance | 9,993,249.8 | |||||||||||||
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.) |
09/04/2020 | HY/2020-21/R/1 | Direct Receipts | 2,000 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 91,904 | 09/04/2020 | HY/2020-21/C/1 | 10,000 | ||||
09/04/2020 | HY/2020-21/R/2 | Direct Receipts | 12,000 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,600 | |||||||
30/04/2020 | HY/2020-21/R/3 | Direct Receipts | 61 | 09/04/2020 | HY/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/04/2020 | HY/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/04/2020 | HY/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:08 AM. |