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.) |
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 5 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,600 | |||||||
30/06/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,328 | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 140,906 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 2,073,932 | 13/06/2019 | FFC/2019-20/P/11 | Expenditures | 327,858 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/13 | Expenditures | 943,006 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:31 PM. |