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.) |
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,114 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 99,426 | 02/12/2019 | FFC/2019-20/C/1 | 21,060 | ||||
10/12/2019 | HRDF/2019-20/R/11 | Direct Receipts | 9,693 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:52 AM. |