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.) |
04/02/2020 | HY/2019-20/R/7 | Direct Receipts | 9 | 04/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 283,867 | |||||||
04/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 52 | 04/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 79,166 | |||||||
05/02/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 227,633 | 04/02/2020 | FFC/2019-20/P/23 | Expenditures | 97,310 | |||||||
05/02/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 11,628 | 04/02/2020 | HY/2019-20/P/7 | Expenditures | 17.7 | |||||||
11/02/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 61,860 | 04/02/2020 | OWN/2019-20/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:45 AM. |