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.) |
21/03/2020 | HY/2019-20/R/1 | Direct Receipts | 10,970 | 04/03/2020 | FFC/2019-20/P/10 | Expenditures | 235,928 | |||||||
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 6,343,431 | 04/03/2020 | FFC/2019-20/P/11 | Expenditures | 233,489 | |||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 93,292 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/13 | Expenditures | 93,310 | ||||||||||
Direct Receipts | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/15 | Expenditures | 46,657 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/16 | Expenditures | 92,970 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 112,055 | ||||||||||
Direct Receipts | 21/03/2020 | HY/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/1 | Expenditures | 6,133,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:10 PM. |