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 | 203 | 01/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 01/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,540 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 01/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 460 | |||||||
Direct Receipts | 01/11/2019 | HY/2019-20/P/1 | Expenditures | 36 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:29 PM. |