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.) |
05/02/2020 | HY/2019-20/R/5 | Direct Receipts | 21.54 | 05/02/2020 | PDS/2019-20/P/19 | Expenditures | 24 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/43 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/44 | Expenditures | 33,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:13 PM. |