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.) |
02/01/2020 | HCY/2019-20/R/4 | Direct Receipts | 1,027,651 | 02/01/2020 | HCY/2019-20/P/10 | Expenditures | 40,080 | |||||||
Direct Receipts | 02/01/2020 | HCY/2019-20/P/11 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 02/01/2020 | HCY/2019-20/P/12 | Expenditures | 40,080 | ||||||||||
Direct Receipts | 02/01/2020 | HCY/2019-20/P/8 | Expenditures | 877,651 | ||||||||||
Direct Receipts | 02/01/2020 | HCY/2019-20/P/9 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 80,384 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:15 AM. |