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.) |
15/10/2019 | HY/2019-20/R/3 | Direct Receipts | 102 | 11/10/2019 | FFC/2019-20/P/6 | Expenditures | 52,800 | |||||||
Direct Receipts | 15/10/2019 | HY/2019-20/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 18/10/2019 | SFC/2019-20/P/4 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:04 PM. |