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.) |
01/07/2019 | HY/2019-20/R/2 | Direct Receipts | 259 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 12,800 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 324 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 242,367 | |||||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,467,762 | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 88 | |||||||
04/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 29 | 31/07/2019 | SFC/2019-20/P/2 | Expenditures | 88.5 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:18 AM. |