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.) |
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315.5 | 20/12/2019 | HY/2019-20/P/10 | Expenditures | 14,000 | |||||||
20/12/2019 | HY/2019-20/R/6 | Direct Receipts | 28,000 | 20/12/2019 | HY/2019-20/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/12/2019 | SFC/2019-20/P/5 | Expenditures | 94,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:36 PM. |