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 | 144 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,500 | 11/07/2019 | HY/2019-20/C/1 | 15,000 | ||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 325 | 11/07/2019 | HY/2019-20/P/1 | Expenditures | 118 | 11/07/2019 | HY/2019-20/C/2 | 22,500 | ||||
03/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,761,314 | 11/07/2019 | HY/2019-20/P/2 | Expenditures | 15,000 | |||||||
09/07/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 11/07/2019 | HY/2019-20/P/3 | Expenditures | 22,500 | |||||||
11/07/2019 | HY/2019-20/R/3 | Direct Receipts | 22,500 | Expenditures | ||||||||||
11/07/2019 | HY/2019-20/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:18 AM. |