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.) |
05/08/2019 | HY/2019-20/R/3 | Direct Receipts | 266 | 20/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 885 | |||||||
12/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,158 | 23/08/2019 | HY/2019-20/P/3 | Expenditures | 17.7 | |||||||
12/08/2019 | FFC/2019-20/R/14 | Direct Receipts | 50,869 | 28/08/2019 | FFC/2019-20/P/14 | Expenditures | 250,029.2 | |||||||
28/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 11,622 | 31/08/2019 | OWN/2019-20/P/2 | Expenditures | 29,040 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,040 | 31/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:18 AM. |