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.) |
01/10/2019 | HY/2019-20/R/4 | Direct Receipts | 33 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 128,126 | 01/10/2019 | FFC/2019-20/C/7 | 185,326 | ||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 95 | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 70,000 | 03/10/2019 | FFC/2019-20/C/4 | 61,552 | ||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 55,666 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:37 PM. |