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.) |
02/02/2020 | HY/2019-20/R/2 | Direct Receipts | 102,000 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 195,520 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 68,835 | 10/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 189,879 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 40,890 | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 594,000 | |||||||
15/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 9,753 | 19/02/2020 | HY/2019-20/P/1 | Expenditures | 102,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,135 | Expenditures | ||||||||||
29/02/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:29 AM. |