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.) |
07/11/2019 | HRDF/2019-20/R/13 | Direct Receipts | 84,000 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 72,081 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 849,610 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 116,780 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 126,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:27 AM. |