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.) |
04/11/2019 | HY/2019-20/R/4 | Direct Receipts | 251 | 22/11/2019 | HY/2019-20/P/4 | Expenditures | 17.7 | |||||||
08/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,761,315 | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,025 | |||||||
11/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,089 | Expenditures | ||||||||||
11/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 42,265 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:39 AM. |