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.) |
01/01/2020 | HY/2019-20/R/3 | Direct Receipts | 95 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 425,700 | |||||||
01/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 290,884 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
13/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 585 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 9,958 | |||||||
13/01/2020 | PDS/2019-20/R/9 | Direct Receipts | 12,806 | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 107,800 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/10 | Expenditures | 22,910 | ||||||||||
Direct Receipts | 13/01/2020 | PDS/2019-20/P/13 | Expenditures | 12,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:02 AM. |