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.) |
01/01/2020 | HCY/2019-20/R/3 | Direct Receipts | 905,949 | 03/01/2020 | HCY/2019-20/P/4 | Expenditures | 205,400 | |||||||
Direct Receipts | 03/01/2020 | HCY/2019-20/P/5 | Expenditures | 291,000 | ||||||||||
Direct Receipts | 03/01/2020 | HCY/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 03/01/2020 | HCY/2019-20/P/7 | Expenditures | 155,040 | ||||||||||
Direct Receipts | 03/01/2020 | HCY/2019-20/P/8 | Expenditures | 91,440 | ||||||||||
Direct Receipts | 03/01/2020 | HCY/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | HCY/2019-20/P/10 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/28 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/29 | Expenditures | 49,360 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/30 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:23 AM. |