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 | FFC/2019-20/R/2 | Direct Receipts | 3,699 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,865 | |||||||
06/09/2019 | HRDF/2019-20/R/7 | Direct Receipts | 826,099 | 24/09/2019 | HRDF/2019-20/P/3 | Expenditures | 229,045 | |||||||
10/09/2019 | HRDF/2019-20/R/8 | Direct Receipts | 312,072 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 60,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:50 AM. |