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.) |
22/02/2020 | HY/2019-20/R/2 | Direct Receipts | 89 | 22/02/2020 | SFC/2019-20/P/2 | Expenditures | 89,340 | |||||||
22/02/2020 | HY/2019-20/R/3 | Direct Receipts | 85 | 22/02/2020 | SFC/2019-20/P/3 | Expenditures | 88.5 | |||||||
22/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
22/02/2020 | SFC/2019-20/R/6 | Direct Receipts | 8,804 | Expenditures | ||||||||||
22/02/2020 | SFC/2019-20/R/7 | Direct Receipts | 67,500 | Expenditures | ||||||||||
22/02/2020 | SFC/2019-20/R/8 | Direct Receipts | 40,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:56 AM. |