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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 254,811 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 80,017.7 | |||||||
01/07/2019 | HRDF/2019-20/R/3 | Direct Receipts | 200,000 | 01/07/2019 | HRDF/2019-20/P/2 | Expenditures | 40,000 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 187,500 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:04 PM. |