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.) |
01/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,570 | 01/12/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | 01/12/2019 | HY/2019-20/P/2 | Expenditures | 2,000 | |||||||
01/12/2019 | HY/2019-20/R/1 | Direct Receipts | 10,000 | 01/12/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
01/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,144 | 01/12/2019 | OWN/2019-20/P/8 | Expenditures | 2,880 | |||||||
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 04/12/2019 | HY/2019-20/P/3 | Expenditures | 106.2 | |||||||
01/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,560 | 04/12/2019 | HY/2019-20/P/4 | Expenditures | 2,000 | |||||||
04/12/2019 | HY/2019-20/R/2 | Direct Receipts | 10 | 20/12/2019 | HY/2019-20/P/5 | Expenditures | 2,000 | |||||||
04/12/2019 | HY/2019-20/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/12/2019 | HY/2019-20/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:45:12 PM. |