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.) |
26/02/2020 | HY/2019-20/R/10 | Direct Receipts | 10,000 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 144,088 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 130,069 | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 900 | |||||||
28/02/2020 | PDS/2019-20/R/10 | Direct Receipts | 235,442 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,851 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/14 | Expenditures | 188,520 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 235,572 | ||||||||||
Direct Receipts | 26/02/2020 | HY/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/02/2020 | PDS/2019-20/P/14 | Expenditures | 108,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:46:43 AM. |