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 | FFC/2019-20/R/6 | Direct Receipts | 15 | 01/10/2019 | HY/2019-20/P/3 | Expenditures | 15 | |||||||
01/10/2019 | HY/2019-20/R/4 | Direct Receipts | 88 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 6,800 | |||||||
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,769 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 6,800 | |||||||
01/10/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 118 | 30/10/2019 | SFC/2019-20/P/3 | Expenditures | 139,845 | |||||||
Direct Receipts | 30/10/2019 | SFC/2019-20/P/4 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:27 PM. |