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.) |
29/01/2020 | HY/2019-20/R/1 | Direct Receipts | 299 | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,460 | |||||||
29/01/2020 | IAY/2019-20/R/1 | Direct Receipts | 612 | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,018 | |||||||
29/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 720 | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 18,460 | |||||||
29/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 726 | 27/01/2020 | FFC/2019-20/P/26 | Expenditures | 18,460 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/1 | Expenditures | 279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:52 PM. |