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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,313 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 200,015 | |||||||
08/08/2019 | HY/2019-20/R/2 | Direct Receipts | 30,019 | 08/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/08/2019 | HY/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/08/2019 | HY/2019-20/P/2 | Expenditures | 201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:42 PM. |