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.) |
05/09/2019 | HY/2019-20/R/2 | Direct Receipts | 117 | 12/09/2019 | FFC/2019-20/P/12 | Expenditures | 96,000 | |||||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 48 | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 86,400 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,149 | 12/09/2019 | SFC/2019-20/P/4 | Expenditures | 954,197 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 16,663 | 12/09/2019 | SFC/2019-20/P/5 | Expenditures | 959,713 | |||||||
Direct Receipts | 12/09/2019 | SFC/2019-20/P/6 | Expenditures | 70,540 | ||||||||||
Direct Receipts | 23/09/2019 | SFC/2019-20/P/7 | Expenditures | 281,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:11 AM. |