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.) |
01/11/2019 | HY/2019-20/R/1 | Direct Receipts | 193 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 98,694 | |||||||
01/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 13 | 14/11/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/11/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 1,003 | 14/11/2019 | SFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,761,314 | 14/11/2019 | SFC/2019-20/P/5 | Expenditures | 12,060 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:07 PM. |