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.) |
06/06/2019 | HY/2019-20/R/1 | Direct Receipts | 173 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | |||||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 48 | 11/06/2019 | HY/2019-20/P/1 | Expenditures | 10,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 44,397 | 11/06/2019 | SFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 19,749 | 17/06/2019 | HY/2019-20/P/2 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:42:03 PM. |